The Mayor, the Clerk, the Judge and the members of the Common Council may, at their option, be reimbursed for their expenses either by reimbursement, as provided above for other employees, or by a per diem rate as follows:
(A) No more than $60 per day for meals, when such expenses are evidenced by original receipts or bills are attached to the purchase order;
(B) Lodging at the prevailing rate of a hotel or motel for single occupancy rooms; and
(C) Reimbursement for travel expenses.
(Prior Code, § 37.58) (Ord. 7246, passed 11-13-1989; Am. Ord. 8703, passed 11-14-2005)