(A) The town shall reimburse such officials, employees or agents for the cost of meals actually incurred while attending conferences or business events outside of the county at a rate not to exceed $100 per day per person. In the event an official, employee or agent is attending a conference in the county, the town shall pay, or reimburse, such actual cost of a meal as is incurred for such conference.
(B) In the event an official, employee or agent shall incur an expense for a meal for someone other than another official or employee of the town, and such incurrence and such cost would be deemed a deductible business expense if the town were a taxpayer, then such actual expense shall be reimbursed at a rate not to exceed $100.
(Ord. 2000-6, passed 3-22-2000)