Advances of money for travel.
Source:
Section 218A.650 — Advances of money for travel., https://www.leg.state.nv.us/NRS/NRS-218A.html#NRS218ASec650.
218A.630
Compensation of Legislators during regular or special session. 218A.635
Compensation, allowances and expenses of Legislators during presession orientation, training sessions and legislative interim 218A.640
Limitation on compensation payable to Legislators who attend multiple meetings, conferences or training sessions in single day. 218A.645
Payment to Legislators for certain expenses during regular or special session, presession orientation and training sessions 218A.650
Advances of money for travel. 218A.655
Payment to Legislators for travel expenses for certain legislative business. 218A.660
Payment to Legislators for travel expenses for certain meetings during legislative interim. 218A.665
Payment to legislative officers and committee chairs for postage, certain communication charges and other expenses. 218A.670
Payment of expenses for official stationery and business cards for Legislators.
Compensation of Legislators during regular or special session. 218A.635
Compensation, allowances and expenses of Legislators during presession orientation, training sessions and legislative interim 218A.640
Limitation on compensation payable to Legislators who attend multiple meetings, conferences or training sessions in single day. 218A.645
Payment to Legislators for certain expenses during regular or special session, presession orientation and training sessions 218A.650
Advances of money for travel. 218A.655
Payment to Legislators for travel expenses for certain legislative business. 218A.660
Payment to Legislators for travel expenses for certain meetings during legislative interim. 218A.665
Payment to legislative officers and committee chairs for postage, certain communication charges and other expenses. 218A.670
Payment of expenses for official stationery and business cards for Legislators.