This chapter establishes the rules regarding the reimbursement of business clients, guests, and authorized persons as defined in Section 112.061(2)(e), F.S., and direct payments to third-party vendors:
    (1) For travel expenses of such business clients, guests, and authorized persons incurred in connection with the performance of Space Florida’s statutory duties, and for travel expenses incurred by Space Florida officers, as defined in Section 112.061(2)(c), F.S., and Space Florida employees, as defined in Section 112.061(2)(d), F.S., while accompanying such business clients, guests, or authorized persons or when authorized by the Board of Directors or its designee.
    (2) For entertainment expenses of such guests, business clients, and authorized persons incurred in connection with the performance of Space Florida’s statutory duties.
Rulemaking Authority 331.310(1)(j), (2)(a), (d), 331.3101 FS. Law Implemented 331.310(1)(j), (2)(a), (d), 331.3101 FS. History-New 11-29-09.