SECTION 190.33. Travel

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(a) Travel expenses, including food and beverages, may be reimbursed according to the Texas State Travel Guidelines, unless the grantee's travel policy provides a lesser reimbursement.
(b) Travel must relate directly to the grant project.

Source Note: The provisions of this §190.33 adopted to be effective February 4, 2016, 41 TexReg 776

                    
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