Section 301-10.107 of the FTR outlines specific conditions ...
When a camper or recreational vehicle is used while on temporary duty away from the official duty station, expenses which may be considered as a lodging cost include: Parking fees; Daily rental expense if the camper or recreational vehicle is not a POV; and. Fees for baths/showers, dumping, and connection, use, and disconnection of utilities. ................
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