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Disbursements by Summary Object
> Disbursements by Detail Object
2011-12 Disbursements by Detail Object
FISH AND WILDLIFE CONSERVATION COMMISSION
PROGRAM: FRESHWATER FISHERIES
FRESHWATER FISHERIES MANAGEMENT
Line Item: 1872 ~ EXPENSES ~ FROM FEDERAL GRANTS TRUST FUND
Object: TRAVEL(INCLDS REGSTR PYMT)
Object Title
Operational
Amount
Fixed Capital Outlay
Amount
AIRFARE - OUT OF STATE TRV
1,046.49
HOTEL - IN STATE TRAVEL
8,828.12
HOTEL-OUT OF STATE TRAVEL
1,158.31
IN-STATE TRAVEL
691.59
IN-STATE TRAVEL-TRAINING
325.00
MEALS(A&B)-IN STATE TRAVEL
3,048.00
MEALS(A&B)-OUT/STATE TRVL
395.00
OUT-OF-STATE TRAVEL
906.49
PER DIEM - IN STATE TRAVEL
7,318.00
PER DIEM-OUT OF STATE TRVL
220.00
Total
23,937.00