[Code of Federal Regulations] [Title 41, Volume 4] [Revised as of July 1, 2004] From the U.S. Government Printing Office via GPO Access [CITE: 41CFR301-11.18] [Page 46] TITLE 41--PUBLIC CONTRACTS AND PROPERTY MANAGEMENT CHAPTER 301--TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES PART 301-11_PER DIEM EXPENSES--Table of Contents Subpart A_General Rules Sec. 301-11.18 What M&IE rate will I receive if a meal(s) is furnished at nominal or no cost by the Government or is included in the registration fee? Your M&IE rate must be adjusted for a meal(s) furnished to you (except as provided in Sec. 301-11.17), with or without cost, by deducting the appropriate amount shown in the chart in this section for CONUS travel, reference Appendix B of this chapter for OCONUS travel, or any method determined by your agency. If you pay for a meal that has been previously deducted, your agency will reimburse you up to the deduction amount. The total amount of deductions made will not cause you to receive less than the amount allowed for incidental expenses. ---------------------------------------------------------------------------------------------------------------- M&IE $31 $35 $39 $43 $47 $51 ---------------------------------------------------------------------------------------------------------------- Breakfast..................................... 6 7 8 9 9 10 Lunch......................................... 6 7 8 9 11 12 Dinner........................................ 16 18 20 22 24 26 Incidentals................................... 3 3 3 3 3 3 ---------------------------------------------------------------------------------------------------------------- [FTR Amdt. 70, 63 FR 15961, Apr. 1, 1998; 63 FR 35537, June 30, 1998, as amended by FTR Amdt. 75, 63 FR 66675, Dec. 2, 1998; FTR Amdt. 109, 67 FR 56160, Aug. 30, 2002; FTR Amdt. 2003-05, 68 FR 51911, Aug. 29, 2003]