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CFR

301-11.5—How will my per diem expenses be reimbursed?

Per diem expenses will be reimbursed by the:
(a) Lodgings-plus per diem method;
(b) Reduced per diem method;
(c) Conference lodging allowance method (see §§ 301-74.7 and 301-74.22 of this chapter ); or
(d) Actual expense method.

Code of Federal Regulations

[FTR Amdt. 89, 65 FR 1327, Jan. 10, 2000]
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