Do you 1099 someone for amounts reimbursed in excess of $600?

An "Advisory Board" member for a govt entity is being reimbursed for $1700 in travel expenses related to our entity. Do i send a 1099 for that entire amount?

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If you are simply reimbursing them for expenses incurred and that they give you the receipts for, that you will now deduct on your business return then you do not need to 1099 them since you have the receipts.