Selected: Standard CONUS rate · standard CONUS rate

3 nights, 4 travel days

Round trip, business miles only

$0.76 a mile on Sun, Oct 25

Receipts at cost

Meals provided, room price, lodging tax

0 = assume the GSA maximum

Reimbursed apart (FTR § 301-11.16)

Meals from an airline or a free hotel breakfast are not deducted. Count only meals paid by the government or included in a conference fee.

Total reimbursement for the trip

$759

Standard CONUS rate · Sun, Oct 25 to Wed, Oct 28

Lodging, 3 nights at the GSA maximum$339
M&IE before meal deductions$238
M&IE paid$238
Mileage, 240 mi × $0.76$182
Other costs at receipt$0
Total$759

Rates of fiscal year 2027 (October 1, 2026 to September 30, 2027). How this is calculated.

Day by day
DayLodgingM&IE rateShareMeals offM&IE paid
Sun, Oct 25 FY2027$113$6875%–$51
Mon, Oct 26 FY2027$113$68100%–$68
Tue, Oct 27 FY2027$113$68100%–$68
Wed, Oct 28 FY2027–$6875%–$51

Mileage by State · computed in your browser · federal rates, not your employer's policy