{"data":{"id":"us/41-cfr-302-4.300","jurisdiction":"us","citation":"41 CFR 302-4.300","heading":"-4.300 POV mileage rate for PCS travel.","body":"The mileage reimbursement rate is the same as the moving expense mileage rate established by the Internal Revenue Service (IRS) for moving expense deductions. See IRS guidance available at https://www.irs.gov. These rates will be published in an FTR bulletin and are also displayed at https://www.gsa.gov/mileage.","path":["Title 41—Public Contracts and Property Management","Subtitle F—Federal Travel Regulation System","CHAPTER 302—RELOCATION ALLOWANCES","SUBCHAPTER C—ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION","PART 302-4—ALLOWANCES FOR SUBSISTENCE AND TRANSPORTATION","Subpart D—Mileage Rates for Use of POV"],"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":"a5d81a39a78e8cfc1815dbe489151eff57b6bab27eeba4b46c73681855db00da","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-302-4.202","next":"us/41-cfr-302-4.301"},"notice":"GroundRules: Original legal text. Not legal advice."}