Section 10
- 10.01 Meals
- 10.02 Mileage Reimbursement
- 10.03 Hotels
- 10.04 Airline Travel
- 10.05 Automobile Rentals
- 10.06 Other Travel-Related Expenses
- 10.07 Cash Advances
- 10.08 Uber, Lyft, Taxi, and Car Service
- 10.09 Long-Distance Telephone
- 10.10 Laundry and Dry-Cleaning Services
- 10.11 Spouse and Family Travel
- 10.12 Child and Pet Care
- 10.13 Payments Made to Employee-Owned Companies
- 10.14 Compliance
- 10.15 Credit Cards
- 10.16 Documentation
- 10.17 Approvals
- 10.18 Budget & Stewardship
- 10.19 Solicitations & Fundraising