Grant funds may be used for: (1) Costs and expenses associated with hosting and coordinating an eligible training; (2) Per diem for food and lodging, at the rate established under § 3-9-2 , for each full day a person provides or participates in a training funded under this grant; and (3) Mileage, at the rate established under § 3-9-1 , to and from the training for each person that provides or participates in a training funded under this grant.
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