| 11.__Reimbursement for travel expenses.__A member of the |
council not compensated by that member's employer or the entity |
that the member represents may request reimbursement from the |
department for necessary travel expenses incurred for attendance |
at authorized meetings of the council.__The department shall |
reimburse travel expenses from the fund established under |
subsection 10 or from existing departmental resources upon |
determining that travel expenditures are a financial hardship for |
the requesting member. The commissioner shall develop a standard |
for determining what is a financial hardship for the purposes of |
this subsection and Title 5, section 12004-I, subsection 1-B. |