§4-2A-10. Affidavits required; approval by legislative auditor of
vouchers; travel and lodging expenses within
Charleston not reimbursable; rules authorized.
Any expense voucher submitted pursuant to the provisions of
sections six, seven, eight or nine of this article must be verified
by the affidavit of the member incurring such expense and all such
expense vouchers shall be approved by the legislative auditor prior
to submission for payment.
Notwithstanding any other provisions of this article to the
contrary, no member of the Legislature who resides within the
corporate limits of the city of Charleston may be reimbursed under
this article for any travel and lodging expenses incurred within
such corporate limits.
The legislative auditor is hereby authorized to adopt, amend
and repeal such rules as may be necessary to implement or
effectuate the provisions of this article.