{"data":{"id":"us/41-cfr-301-11.10","jurisdiction":"us","citation":"41 CFR 301-11.10","heading":"-11.10 Reimbursement for prepaid lodging expenses.","body":"If a temporary duty assignment is curtailed, canceled, or interrupted for official purposes or reasons beyond the employee's control and acceptable to the agency, the employee may be reimbursed for pre-paid expenses that are not refundable, including a forfeited rental deposit, provided the employee sought to obtain a refund or took steps to minimize costs.","path":["Title 41—Public Contracts and Property Management","Subtitle F—Federal Travel Regulation System","CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES","SUBCHAPTER B—ALLOWABLE TRAVEL EXPENSES","PART 301-11—SUBSISTENCE EXPENSES","Subpart A—General Rules"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-41.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:05Z","sha256":"00b8bde6bd525c09e4709c34ac461bbd1630a556c0cf9de2988cd129f83147bc","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-11.9","next":"us/41-cfr-301-11.11"},"notice":"GroundRules: Original legal text. Not legal advice."}