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Ark. Code Ann. § 10-3-209

Expenses of members

Acts 1985, No. 273, § 8; A.S.A. 1947, § 4-1007.3; Acts 1995 (1st Ex

(1) The Director of the Bureau of Legislative Research shall be the disbursing officer of the funds appropriated for paying per diem, expenses, and mileage to members of the General Assembly attending regular and special meetings and other committee-related activities of the interim committees of the General Assembly as provided by law, unless specific provisions are made to the contrary.

(2) Payments for per diem and mileage for attendance by members of the Senate and House of Representatives at meetings of interim committees shall be upon written claims filed therefor.

Current official text: Arkansas General Assembly. Digitized from the UniCourt Code Improvement Commission public-domain capture. Reproduced from public-domain Arkansas statutes; confirm against the official source for the current text. Not legal advice.