{"data":{"id":"us/41-cfr-301-11.20","jurisdiction":"us","citation":"41 CFR 301-11.20","heading":"-11.20 Meals and incidental expenses (M\u0026IE) reimbursement amounts.","body":"(a) Except as provided in paragraph (b) of this section, when travel is more than 12 but less than 24 hours, employees receive a per diem allowance of 75 percent of the applicable M\u0026IE rate for each calendar day they are in a travel status. If their travel is 24 hours or more, on the first day of departure and last day of travel, they receive 75 percent of the applicable M\u0026IE rate. Full days of travel are reimbursed at 100 percent of the applicable M\u0026IE rate.\n(b) For travel by ship, whether commercial or Government, the agency will determine an appropriate rate within the applicable M\u0026IE rate.","path":["Title 41—Public Contracts and Property Management","Subtitle F—Federal Travel Regulation System","CHAPTER 301—TEMPORARY DUTY (TDY) TRAVEL ALLOWANCES","SUBCHAPTER B—ALLOWABLE TRAVEL EXPENSES","PART 301-11—SUBSISTENCE EXPENSES","Subpart A—General Rules"],"source_url":"https://www.ecfr.gov/api/versioner/v1/full/2026-08-25/title-41.xml","current_through":"2026-08-25","vintage":"","retrieved_at":"2026-08-27T02:26:05Z","sha256":"09378283b67d4d24b20e79ab85b67201f1ba12b891b485ea0b53dda08d39cbaa","source_id":"us-cfr","stale":true,"prev":"us/41-cfr-301-11.19","next":"us/41-cfr-301-11.21"},"notice":"GroundRules: Original legal text. Not legal advice."}