43.21E.030 - Travel expenses.

Travel expenses.

Travel expenses shall be paid to the grass burning research advisory committee members not otherwise employed by the state for meetings called by the director of the department of ecology in accordance with RCW 43.03.050 and 43.03.060 as now existing or hereafter amended upon vouchers approved by said director and paid from funds budgeted for operation purposes of the state department of ecology.

[1975-'76 2nd ex.s. c 34 § 102; 1975 1st ex.s. c 44 § 3.]

Notes: Effective date -- Severability -- 1975-'76 2nd ex.s. c 34: See notes following RCW 2.08.115.