§ 30.03 TRAVEL EXPENSES.

   The Town Council allows payment for the following expenses:

   (A)   For mileage, the same rate as the federal government allows for income tax purposes;

   (B)   For meals with receipts, not to exceed the sum of $24 per day, per person;

   (C)   For lodging, not to exceed the single room rate per night; and

   (D)   Parking fees.

(1998 Code, § 4-11)