Chapter 2.80
TRAVEL EXPENSES
Sections:
2.80.010 Classes of Official Expenditures
2.80.010 Classes of Official Expenditure.
No claims or reimbursements by any officer or employees of the City for transportation, lodging, meals or any purpose shall be allowed by the officer auditing such accounts unless the same shall be presented in a detailed account, provided that the amounts to be paid officers and employees as reimbursement for their personal automobiles shall equal the maximum Internal Revenue Service allowable mileage reimbursement rate.