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Updated:
26-Apr-2012 10:18
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LOGISTICS/DISPATCH
Travel
Miscelleneous Government Travel Websites.
Meals and Incidental Expenses ( M&IE) Breakdown
The following table shows the breakdown of continental breakfast/breakfast, lunch, and dinner components of the maximum daily reimbursement (per diem) rates for meals and incidental expenses while on travel. Refer to Section 301-11.18 of the Federal Travel Regulation for guidance on deducting these amounts from your per diem reimbursement claims for meals furnished to you by the government.
NOTE: The first and last calendar day of travel is calculated at 75 percent.
| The M&IE rates differ by travel location. View the per diem rate for your primary destination to determine which M&IE rates apply. | ||||||
| M&IE Total | $46 | $51 | $56 | $61 | $66 | $71 |
|---|---|---|---|---|---|---|
| Continental Breakfast/ Breakfast | $7 | $8 | $9 | $10 | $11 | $12 |
| Lunch | $11 | $12 | $13 | $15 | $16 | $18 |
| Dinner | $23 | $26 | $29 | $31 | $34 | $36 |
| Incidentals | $5 | $5 | $5 | $5 | $5 | $5 |
| First & Last Day of Travel | $34.50 | $38.25 | $42 | $45.75 | $49.50 | $53.25 |
