ND SB2310

Legislative assembly members who accept reimbursement or payment for travel expenses from lobbyists or non-state entities must submit a detailed report to the legislative council within 30 days of completing the travel.

Required report must include the travel destination, purpose of travel, amount of reimbursement or payment received (including travel, lodging, meals, and compensation), and the name and address of the person providing the reimbursement or payment.

Exemptions apply to reimbursement or payment of travel expenses by family members and expenses for travel related solely to the member's private business that is not directly related to public business.