Laserfiche WebLink
Page 1 of 1 <br />and Incidental Expenses (M& <br />Breakdown <br />i <br />U.S. General Services Administration <br />( M &IE) Breakdown <br />Meals and Incidental Expenses <br />Per Diem <br />son Srep 01nt 1 8 of he Federal�Travet <br />Overview <br />The following cable a� the srfoc meals anincidental exnses while treys Refer to <br />r diem reimbursement claims for meals lumrshetl to you by the <br />from per <br />M &IE Breakdown <br />Your <br />reimbursement or guidance <br />e I r for guidance on deducting hie amount <br />Factors influencing Lodging <br />government. <br />NOTE: The first and last calendar day of travel Is ca lculated at 75 percem <br />Rates <br />The by which M &IE the es apply. rate or your <br />FAQ <br />primary destination <br />primary $71 <br />FY 2011 Highlights <br />$46 $51 $56 $61 <br />Fire Safe Hotels <br />MME Total <br />$9 $10 $11 $12 <br />Have a Per Diem Question? <br />$7 $8 <br />Continental Breakfast/ <br />Per Diem Files (Archived) <br />Breakfast <br />$t 5 $16 $18 <br />Per Diem Races <br />$11 $12 $13 <br />Lunch 34 $36 <br />$23 $26 $29 $31 $ <br />Dinner $5 $5 <br />$5 $5 $5 <br />Incidentals $5 <br />$38.25 $42 $45.75 $49.50 $53.25 <br />First & $34.50 <br />Last Day of <br />Travel <br />The shortcut to this page is www.gsa.govimie. <br />IO RATG�r'= <br />3/11/2011 <br />