41 C.F.R. § 301-2.2 What travel expenses may my agency pay?
Title 41 - Public Contracts and Property Management
Your agency may pay only those expenses essential to the transaction of official business, which include: (a) Transportation expenses as provided in part 301–10 of this chapter; (b) Per diem expenses as provided in part 301–11 of this chapter; (c) Miscellaneous expenses as provided in part 301–12 of this chapter; and (d) Travel expenses of an employee with special needs as provided in part 301–13 of this chapter.
Title 41: Public Contracts and Property Management
PART 301–2—GENERAL RULES
§ 301-2.2 What travel expenses may my agency pay?
