The following rates and fees are established pursuant to various directions of the Division:
- Travel Allowance effective March 11, 2022
- Maximum of $.55 per kilometer for Division Office initiated travel.
- $18.00 – Breakfast
- $22.00 – Dinner
- $35.00 – Supper
2. Unreceipted lodging for out of Division travel will be reimbursed at $60.00 per night for approved travel.