CHILDREN AND FAMILY SERVICES, DEPARTMENT OF
  ADMINISTRATION
    PROGRAM: SUPPORT SERVICES
      INFORMATION TECHNOLOGY
 
Line Item: 278  ~  EXPENSES  ~  FROM WORKING CAPITAL TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT)
Object TitleOperational
Amount		Fixed Capital Outlay
Amount
AIRFARE - OUT OF STATE TRV1,306.80
HOTEL - IN STATE TRAVEL9,617.34
HOTEL-OUT OF STATE TRAVEL341.46
IN-STATE TRAVEL3,648.51
IN-STATE TRAVEL-TRAINING185.00
MEALS(A&B)-IN STATE TRAVEL2,615.00
MEALS(A&B)-OUT/STATE TRVL229.00
MILEAGE - IN STATE TRAVEL2,001.15
OUT-OF-STATE TRAVEL72.75
PER DIEM - IN STATE TRAVEL1,977.00
PER DIEM-OUT OF STATE TRVL140.00
Total22,134.01