№ files_lp_3_process_7_037889
Statistical financial report presenting quarterly sales totals for SIN 599 by fiscal year and historical travel expenditure data for airlines, car rental companies, and hotels under federal contract programs.
Fiscal Years: FY07–FY11
Subject: Quarterly total sales by Special Item Number 599 and historic travel vendor expenditures
SIN Numbers: 599-1; 599-2; 599-3; 599-4; 599-5; 599-99; 599-1000
Reporting Period for SIN Data: FY10–FY11
Reporting Period for Travel Vendor Data: FY07–FY10
Data Source: Current TSS master contracts managed by the U.S. General Services Administration
Travel Program: GSA SmartPay
Categories: Airlines; Car Rentals; Hotels
Currency: United States Dollar (USD)
Data Notes: FY10 data revised to reflect reporting updates; travel card data provide generic spend without detailed sales breakdown
Referenced Publication: Government Executive magazine, August 15, 2008
Price: 8 / 10 USD
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