[Code of Federal Regulations]
[Title 41, Volume 4]
[Revised as of July 1, 2004]
From the U.S. Government Printing Office via GPO Access
[CITE: 41CFR301-11.31]

[Page 48]
 
           TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
 
           CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
 
PART 301-11_PER DIEM EXPENSES--Table of Contents
 
                         Subpart A_General Rules
 
Sec. 301-11.31  Are laundry, cleaning and pressing of clothing expenses 
reimbursable?

    Yes. The expenses incurred for laundry, cleaning and pressing of 
clothing at a TDY location are reimbursable as a miscellaneous travel 
expense. However, you must incur a minimum of 4 consecutive nights 
lodging on official travel to qualify for this reimbursement. Laundry 
and dry cleaning expenses have not been removed from foreign per diem 
rates established by the Department of State, or from non-foreign area 
per diem rates established by the Department of Defense. Separate claims 
for laundry and dry cleaning expenses incurred in foreign areas and non-
foreign areas are not allowed.

[FTR Amdt. 75, 63 FR 66675, Dec. 2, 1998, as amended by FTR Amdt. 108, 
67 FR 57965, Sept. 13, 2002]