Assembly councillors entrusted with special mandates may claim, on production of proof of the actual duration of the journey, on the one hand, the payment of daily allowances intended to reimburse on a flat-rate basis their additional meal and overnight expenses necessitated by the exercise of these mandates and, on the other hand, the reimbursement of transport expenses incurred on this occasion.
The reimbursement of these expenses is provided under the conditions defined by Decree no. 2006-781 of 3 July 2006 setting the terms and conditions for the payment of expenses incurred by the temporary travel of State civil servants.
The reimbursement of the expenses mentioned in the first paragraph of this article may be combined with that provided for in article R. 7125-28.