(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.10 Tex. Admin. Code § 190.33
Adopted by Texas Register, Volume 41, Number 05, January 29, 2016, TexReg 784, eff. 2/4/2016