Regulatory Text
41 C.F.R. § 301.2.2 — What travel expenses may my agency pay?
§ 301-2.2 What travel expenses may my agency pay? 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.
Source: ecfr.gov · govinfo.gov — public domain
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Root-LD Entity Data
◈ Machine-Readable Provenance Record
Root-LD v1.0 · boisestandard.org
Federation ID
BS-CFR41-SEC-335EB0
Entity Class
REGULATION / FEDERAL-CFR-SECTION
Domain Signature
boisestandard.org
Citation
41 C.F.R. § 301.2.2
Corpus
CFR — Code of Federal Regulations
Status
✓ ACTIVE
Source
PRIMARY-SOURCE
Source Verified
✓ TRUE
Content Hash
1df02df80706ab49...
Semantic Edges
Pending — corpus passes queued
The regulatory text of 41 C.F.R. § 301.2.2 is reproduced from the official Code of Federal Regulations as published by the Office of the Federal Register and the National Archives and Records Administration.
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Title 41 — Public Contracts and Property Management
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41 C.F.R. — public domain
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