Vendor · #17019 by total payments to the State of Delaware

Brightspark Travel INC

Brightspark Travel INC has been paid $28,425 by the State of Delaware since FY2022, primarily through Higher Education's Dtcc - Office of the President division.

$28K
total payments · FY22–FY22
22
Mar 2, 2022First payment
Mar 2, 2022Last payment
2Payments
0Documents
1Programs
1Agencies

Relationships

Programs

ProgramAgencyAmountYears
Dtcc - Office of the President Higher Education $28,425 FY22–FY22

Money

Where it goes
By category
Student Travel
$27K
Common Carrier/Out-State
$2K
Which pot of money
General Fund
$28K
By fiscal year
FY22$28K
How the spending is booked 2 account lines
AccountAmountLine items
Student Travel$26,5301
Common Carrier/Out-State$1,8951

Fund and account lines come from the expenditure-detail dataset (source ↗), which itemizes payments at a finer grain than the checkbook.

Yearly totals — full table 1 fiscal years
Fiscal yearTotalChecks
FY22$28,4252
Browse every payment 2 checks →
Recent payments latest 2 checks
DateDepartmentCategoryAmount
Mar 2, 2022 Higher EducationCommon Carrier/Out-State $1,895
Mar 2, 2022 Higher EducationStudent Travel $26,530

Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗

Source datasets

State checkbook (payments) · synced 2026-07-25 data.delaware.gov/d/5s6n-7hpx ↗