Other Travel Expenses. Hotel and public carrier charges will be reimbursed at actual cost. The Federal per diem rate, as set forth by the General Services Administration (“GSA”), shall apply to the reimbursement of meals while on District travel. An employee may request a reasonable check advance in such sums as may be deemed necessary. Other necessary travel expenses including, but not limited to, local transportation, telephone, laundry and cleaning, will be reimbursed on the basis of actual cost to employee.
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