Claim for Mileage and Per Diem Expenses During Temporary Duty
B-186266
Aug 10, 1976
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Highlights
A decision was requested concerning an employee's claim for additional mileage and per diem expenses during a temporary duty assignment in which he returned home for the weekend. The employee may be reimbursed for transportation expenses and per diem from the temporary duty station to his permanent residence as long as the expenses do not exceed the cost of remaining at the temporary duty station.