CFR > Title 41 - Public Contracts and Property Management > SUBTITLE F—Federal Travel Regulation System > CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES (parts 301-1 to 301-76) > SUBCHAPTER A—INTRODUCTION (parts 301-1 to 301-2) > PART 301-2—GENERAL RULES > 301-2.2—What travel expenses may my agency pay?

301-2.2—What travel expenses may my agency pay?

Your agency may pay only those expenses essential to the transaction of official business, which include:
(a) Transportation expenses as provided in part 301-10 of this chapter ;
(b) Per diem expenses as provided in part 301-11 of this chapter ;
(c) Miscellaneous expenses as provided in part 301-12 of this chapter; and
(d) Travel expenses of an employee with special needs as provided in part 301-13 of this chapter.