Members of the Commission shall receive no salaries or fees for their services thereon. Members of the Commission, who incur expenditures related to travel, lodging and meals, while on official business for the Commission will be reimbursed by the city. Mileage will be reimbursed according to IRS regulations. Meals and lodging will be reimbursed upon submission of a paid receipt from the motel(s) and/or restaurant(s).