Payment of per diem, mileage, and other expenses to division employees.

F.S. 718.50153
in effect
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The amount of per diem and mileage and expense money paid to employees shall be as provided in s. 112.061, except that the division shall establish by rule the standards for reimbursement of actual verified expenses incurred in connection with an onsite review or investigation.
Source: FL Statutes (Official Site)URL: https://www.flsenate.gov/Laws/Statutes/2025/Chapter718/AllFetched: 7/8/2026

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