Travel, Lodging Expenses Since D.C.

Government Travel Spending Freeze

Department Transportation* Hotels

Commission on Arts & Humanities $98.00
Criminal Justice Coordinating Council $150.00 $105.84
DC National Guard $1,352.30
Department of Youth Rehabilitation Services $1,525.90 $1,253.97
Department of Consumer & Regulatory Affairs $377.81 $1,000.00
Department of Education $148.00 $279.00
Department of Health $5,374.70 $4,158.91
Department of Housing & Community Development $515.80
Department of Human Services $214.00 $1,544.80
Department of Mental Health $323.30 $1,620.82
Department of Parks & Recreation $1,206.72
Department on Disability Services $64.00
District Department of the Environment $1,162.10 $949.21
District Department of Transportation $1,911.90 $3,521.12
Fire & Emergency Medical Services $2,610.40 $4,208.66
Homeland Security/Emergency Management $1,188.90 $1,579.20
Metropolitan Police Department $4,332.10 $969.97
Office of Cable TV $1,338.00 $1,061.50
Office of Disability Rights $269.40
Office of the Attorney General $493.40 $160.29
Office of the Chief Medical Examiner $3,674.30
Office of the Chief Technology Officer $216.40
Office of the Inspector General $793.26
Office of the State Superintendent of Education $554.80 $4,699.85
University of the District of Columbia $4,556.60 $4,837.92

Expense Totals:** $28,777.81 $37,625.34

Transportation and Hotels Together: $66,403.15

*Transportation includes airfare, trains and car services

**Totals do not include refunded charges

Source: http://data.dc.gov/
Credit: Dana Farrington and Patrick Madden