41 C.F.R. § 301-10.304 What expenses are allowable in addition to the allowances prescribed in §301–10.303?
Title 41 - Public Contracts and Property Management
Following is a chart listing the reimbursable and non-reimbursable expenses: [FTR Amdt. 70, 63 FR 15955, Apr. 1, 1998, as amended by FTR Amdt. 108, 67 FR 57965, Sept. 13, 2002]
Title 41: Public Contracts and Property Management
PART 301–10—TRANSPORTATION EXPENSES
Subpart D—Privately Owned Vehicle (POV)
§ 301-10.304 What expenses are allowable in addition to the allowances prescribed in §301–10.303?
------------------------------------------------------------------------ Non-reimbursable expenses Reimbursable expenses in addition to included in the mileage mileage allowance allowance------------------------------------------------------------------------Parking fees; ferry fees; bridge, road, Charges for repairs, and tunnel fees; and aircraft or depreciation, replacements, airplane parking, landing, and tie- grease, oil, antifreeze, down fees. towage and similar speculative expenses, gasoline, insurance, state and Federal taxes.------------------------------------------------------------------------
