APPENDIX A2 Allocation of Domestic (CONUS) Per Diem Rates
Effective October 1, 2017
The following table lists the per meal and incidental expense breakdown for the reimbursement rates for meals
within CONUS. These meal and incidental expense rates should be used when calculating the amount of
potential reimbursement available for part day while traveling. The daily total is the maximum per diem
available for full day while traveling without regard to meal allocations.
Total Per
Breakfast
Lunch
Dinner
Incidental
Diem
Standard Rate
$51.00
$11.00
$12.00
$23.00
$5.00
$54.00
$12.00
$13.00
$24.00
$5.00
t
s
$59.00
$13.00
$15.00
$26.00
$5.00
Cos
$64.00
$15.00
$16.00
$28.00
$5.00
gh
Rate
$69.00
$16.00
$17.00
$31.00
$5.00
Hi
$74.00
$17.00
$18.00
$34.00
$5.00
A2 - 1