41 C.F.R. § 301-11.30 What is my option if the Government lodging rate exceeds my lodging reimbursement?
Title 41 - Public Contracts and Property Management
You may request reimbursement on an actual expense basis, not to exceed 300 percent of the maximum per diem allowance. Approval of actual expenses is usually in advance of travel and at the discretion of your agency. (See §301–11.302.) [FTR Amdt. 75, 63 FR 66675, Dec. 2, 1998]
Title 41: Public Contracts and Property Management
PART 301–11—PER DIEM EXPENSES
Subpart A—General Rules
§ 301-11.30 What is my option if the Government lodging rate exceeds my lodging reimbursement?
