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TITLE 41 - PUBLIC CONTRACTS AND PROPERTY MANAGEMENT
SUBTITLE F - FEDERAL TRAVEL REGULATION SYSTEM
CHAPTER 301 - TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES
SUBCHAPTER B - ALLOWABLE TRAVEL EXPENSES
PART 301 - 11 - PER DIEM EXPENSES
subpart a - GENERAL RULES
301 - 11.18 - What M&IE rate will I receive if a meal(s) is furnished by the Government or is included in the registration fee?
Your M&IE rate must be adjusted for a meal(s) furnished to you by the Government (including meals furnished under the authority of Part 304 of this Title) by deducting the appropriate amount shown in the chart in this section for travel within CONUS and the chart in Appendix B of this Chapter for meal deductions for OCONUS and foreign travel. The total amount of deductions made will not cause you to receive less than the amount allowed for incidental expenses.
---------------------------------------------------------------------------------------------------------------- Total M&IE $39 $44 $49 $54 $59 $64 ---------------------------------------------------------------------------------------------------------------- Breakfast..................................... 7 8 9 10 11 12 Lunch......................................... 11 12 13 15 16 18 Dinner........................................ 18 21 24 26 29 31 Incidentals................................... 3 3 3 3 3 3 ---------------------------------------------------------------------------------------------------------------- [FTR Amdt. 200506, 70 FR 60222, Oct. 17, 2005]
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