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8 <br /> Ex> TT C <br /> REIMBURSABLE EXPENSES <br /> Type of Expense Maximum Per Item Cumulative Maximum <br /> Parking 0.00 0.00 <br /> Meals 0.00 0.00 <br /> Mileage Per IRS reimbusement rate plus 10% $300 <br /> Printing&Mailing Actual cost plus 10% $300 <br /> • <br /> Page 13 <br /> (Form Approved by City Attorney's Office January 7,2010,updated June 7,2012) <br /> 47 <br />