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Use this table to find the following information for federal employee travel:
M&IE Total - the full daily amount received for a single calendar day of travel when that day is neither the first nor last day of travel.
Breakfast, lunch, dinner, incidentals - Separate amounts for meals and incidentals. M&I E Total = Breakfast + Lunch + Dinner + Incidentals. Sometimes meal amounts must be deducted from trip voucher. See More Information
First & last day of travel - amount received on the first and last day of travel and equals 75% of total M&IE.
CSV Print
Primary Destination ![]() | County ![]() | M&IE Total | Continental Breakfast/Breakfast | Lunch | Dinner | Incidental Expenses | First & Last Day of Travel |
|---|---|---|---|---|---|---|---|
| Bradenton | Manatee | $56 | $13 | $15 | $23 | $5 | $42.00 |
| Sarasota | Sarasota | $61 | $14 | $16 | $26 | $5 | $45.75 |
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