County Line Iron has many capabilities to fabricate quality iron products with a specialized equipment.
1 For all travel expenses incurred on or after January 1, 2009, the mileage reimbursement rate is 55.0 cents per mile. 2  For all travel expenses incurred from August 1, 2008 through December 31, 2008, the mileage reimbursement rate is 58.5 cents per mile.
2015 IRS Mileage Reimbursement Rates. The Internal Revenue Service issued the 2015 optional standard mileage rates used to calculate the deductible costs of operating an automobile for business, charitable, medical or moving purposes. Beginning on January 1, 2015, the standard mileage rates for the use of a car (also vans, pickups or panel trucks) will be: 1  57.5 cents per mile for business miles driven (56 cents in 2014). 2  23 cents per mile driven for medical or moving purposes (23.5 cents in 2014).