Per Diem Reimbursement. Per Diem and mileage, and other miscellaneous expenses, will be paid in accordance with the Department of Finance and Administration (DFA) Rule 2.42.2 NMAC.
Appears in 4 contracts
Samples: Fy22 Continuum Grant Agreement, Fy21 Continuum Grant Agreement, Fy20 Continuum Grant Agreement
