(A)   Town officers, employees, and individuals traveling on official town business may be reimbursed for actual miles traveled in their own vehicles. Reimbursement for mileage shall be at the current rate set or allowed by IRS regulations.
   (B)   Reimbursed mileage shall not include travel to and from the officer's, employee's or individual's home and the government office in which they work. If 2 or more persons travel in the same motor vehicle, only 1 mileage reimbursement is allowable.
   (C)   When traveling on official town business, the officer, employee, or individual may be reimbursed for meals, lodging and other necessary traveling expenses. A list of itemized expenses, supported by receipts from hotels, restaurants, taxicabs, and parking garages or lots, should be submitted for reimbursement.
(Ord. 08-07, passed 10-20-2008)