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: You must view the per diem rate for your primary destination to determine which M&IE rates apply. See the Defense Travel website for per diem rates
| Total | Breakfast | Lunch | Dinner | IE |
|---|---|---|---|---|
| $51 | $11 | $12 | $23 | $5 |
| $54 | $12 | $13 | $24 | $5 |
| $59 | $13 | $15 | $26 | $5 |
| $64 | $15 | $16 | $28 | $5 |
| $69 | $16 | $17 | $31 | $5 |
| $74 | $17 | $18 | $34 | $5 |
