7 checkbook payments from Legislative Branch, newest first — straight from the State of Delaware checkbook.
| Date | FY | Department | Division | Category | Amount |
|---|---|---|---|---|---|
| Sep 25, 2023 | FY24 | Legislative Branch | Office of Controller... | Mileage-Prv... | $93 |
| Sep 23, 2022 | FY23 | Legislative Branch | Office of Controller... | Common Carrier/Out-State | $56 |
| Sep 23, 2022 | FY23 | Legislative Branch | Office of Controller... | Mileage-Prv... | $57 |
| Sep 23, 2022 | FY23 | Legislative Branch | Office of Controller... | Other Travel/Out-State | $84 |
| Sep 23, 2022 | FY23 | Legislative Branch | Office of Controller... | Other Travel-W/in State | $4 |
| Sep 30, 2019 | FY20 | Legislative Branch | Office of Controller... | Lodg-Hotl Motl/Out-State | $376 |
| Sep 17, 2019 | FY20 | Legislative Branch | Office of Controller... | Other Travel/Out-State | $1,317 |
Source: State of Delaware checkbook · synced 2026-07-25. Open source dataset ↗