Section 24.10.120. Method of payment.

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   (a) Salaries, per diem, travel expenses, relocation expenses, and additional allowances for members of the legislature shall be paid as approved by the legislative fiscal officer.
   (b) The legislative fiscal officer shall file a travel and compensation report with the legislature's fiscal office by January 31 of each year. The report must contain detailed information for the previous calendar year of the salaries, per diem, travel expenses, relocation expenses, and any additional allowances for each legislator and each legislative director.

Notes

History

(Sec. 4 ch 26 SLA 1961; am Sec. 3 ch 83 SLA 1983; am Sec. 3 ch 124 SLA 1986; am Sec. 2 ch 83 SLA 1999)

                    
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