2016 Florida Statutes
TITLE XVII - MILITARY AFFAIRS AND RELATED MATTERS
Chapter 250 - MILITARY AFFAIRS
Part I - MILITARY CODE (ss. 250.01-250.5206)
250.19 - Expenses for travel on military business.
250.19 Expenses for travel on military business.—Any officer or enlisted person of the Florida National Guard, traveling on military business not with troops, in obedience to the orders of the Governor, must be reimbursed for expenses incurred in the performance of such duties as prescribed by law for state officers and employees.
History.—s. 28, ch. 8502, 1921; CGL 2040; s. 1, ch. 25112, 1949; s. 103, ch. 95-148; s. 17, ch. 2003-68.
Note.—Former s. 250.31.
Disclaimer: These codes may not be the most recent version. Florida may have more current or accurate information. We make no warranties or guarantees about the accuracy, completeness, or adequacy of the information contained on this site or the information linked to on the state site. Please check official sources.
