2007 Minnesota Statutes
This is an historical version of this statute chapter. Also view the most recent published version.
175.14 TRAVELING EXPENSES.
The commissioner and the officers, assistants, and employees of the department shall be paid
out of the state treasury their actual and necessary expenses while traveling on the business of the
department. Vouchers for such expenses shall be itemized and sworn to by the persons incurring
the expense, and be subject to the approval of the commissioner of labor and industry.
History: (4043) 1921 c 81 s 12; 1969 c 9 s 41; 1975 c 271 s 6; 1975 c 359 s 23; 1976 c
134 s 78; 1981 c 346 s 40
The commissioner and the officers, assistants, and employees of the department shall be paid
out of the state treasury their actual and necessary expenses while traveling on the business of the
department. Vouchers for such expenses shall be itemized and sworn to by the persons incurring
the expense, and be subject to the approval of the commissioner of labor and industry.
History: (4043) 1921 c 81 s 12; 1969 c 9 s 41; 1975 c 271 s 6; 1975 c 359 s 23; 1976 c
134 s 78; 1981 c 346 s 40
Official Publication of the State of Minnesota
Revisor of Statutes