City of Chicago
Travel
$18,570
Exact amount: $18,570.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Paid from: City's main fund (Corporate Fund) | $10,850.00 | 58.4% |
| Reimbursement to Travelers (Revenue Services and Operations) | $3,800.00 | 20.5% |
| Transportation and Expense Allowance (CTY - Grants Management) | $3,500.00 | 18.8% |
| Local Transportation (Accounting and Financial Reporting) | $420.00 | 2.3% |