Public Law 119-73 (01/23/2026)
subchapter I TRAVEL AND SUBSISTENCE EXPENSES; MILEAGE ALLOWANCES
Browse units
- No subordinate units are indexed for this unit.
Sections
- § 5701 Definitions
- § 5702 Per diem; employees traveling on official business
- § 5703 Per diem, travel, and transportation expenses; experts and consultants; individuals serving without pay
- § 5704 Mileage and related allowances
- § 5705 Advancements and deductions
- § 5706 Allowable travel expenses
- § 5706a Subsistence and travel expenses for threatened law enforcement personnel
- § 5706b Interview expenses
- § 5706c Reimbursement for taxes incurred on money received for travel expenses
- § 5707 Regulations and reports
- § 5707a Adherence to fire safety guidelines in establishing rates and discounts for lodging expenses
- § 5708 Effect on other statutes
- § 5709 Air evacuation patients: furnished subsistence
- § 5710 Authority for travel expenses test programs
- § 5711 Authority for telework travel expenses programs