(A) The town shall reimburse officials, employees and agents for travel expenses incurred from the use of a private vehicle on town business at the current rate recognized by the U.S. Internal Revenue Service.
(B) In the event such official, employee or agent uses public transportation in the furtherance of town business, the town shall reimburse such expenses at a level consistent with such carrier’s regular public transportation rate, not to exceed the sum actually expended by the official, employee or agent.
(Ord. 2000-6, passed 3-22-2000)