Section 351-17-1 - Expenses Related To Independent Medical Examinations under 39-A M.R.S.A. section 312Expenses incurred by the employee attending an independent medical examination are to be paid for by the employer. The following rates of reimbursement shall apply for travel:
1. $.44 per mile for mileage reimbursements.2. Actual costs or a maximum of $120.00 per evening for overnight lodging. Reimbursement for overnight lodging is allowed only when the employee has traveled 100 miles or more, one way, from the employee's place of residence.3. $6.00 for breakfast, $6.00 for lunch, and $16.00 for dinner. Reimbursement for meals is allowed only when the employee has traveled 50 miles or more, one way, from the employee's place of residence.4. Actual charges for tolls, accompanied by a receipt.90- 351 C.M.R. ch. 17, § 1