| 11.__Reimbursement for travel expenses.__A member of the |
| council not compensated by that member's employer or the entity |
| that the member represents may request reimbursement from the |
| department for necessary travel expenses incurred for attendance |
| at authorized meetings of the council.__The department shall |
| reimburse travel expenses from the fund established under |
| subsection 10 or from existing departmental resources upon |
| determining that travel expenditures are a financial hardship for |
| the requesting member. The commissioner shall develop a standard |
| for determining what is a financial hardship for the purposes of |
| this subsection and Title 5, section 12004-I, subsection 1-B. |