| Expense Type | Amount |
|---|---|
| Hotel & Accomodations | Reimbursable at cost |
| Transportation (Air fare, tolls, car rental, train, etc.) | Reimbursable at cost |
| Personal car use | 0.585 $/mile |
| Per diem for meals - Domestic | 60 $/day (Breakfast 13$, lunch 15$, dinner 32$) |
| Per diem for meals - International | 60 $/day |
| Project supplies purchased for resale to customer | Reimbursable at cost + 10 % |
| Project supplies purchased for resale to customer | Reimbursable at cost + 10 % |
| Travel Time | $ 750/day |