§ 2.60.090  EXPENSE STATEMENT.
   A general itemized statement and an affidavit covering all expenses for which reimbursement is requested shall be filed with the Director of Finance, upon the return of the city official or city employee; provided, however, that the transportation allowance shall not exceed the cost of travel by the most suitable means.
('86 Code, § 2.60.090) (Ord. 3100, passed  - - )