The councillor to the Martinique Assembly and the executive councillor who have incurred travel and subsistence expenses to attend training as part of the individual right to training shall send the manager of the fund mentioned in Article L. 1621-4 a statement of expenses for reimbursement.
Travel and subsistence expenses are reimbursed to the Councillor to the Martinique Assembly and the Executive Councillor, under the conditions defined by the decree no. 2006-781 of 3 July 2006 setting the terms and conditions for payment of expenses incurred by temporary travel by civil servants of the State.