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.
The rate for medical and moving purposes is based on the variable costs, such as gas and oil. The charitable rate is set by law. 2018 Mileage Reimbursement Rates. The IRS has issued the 2018 optional standard mileage rates and that go into effect on January 1, 2018, the standard mileage rates for the use of a car, van, pickup or panel truck are: 54.5 cents per mile for business miles driven (up from 53.5 cents in 2017)