HomeMy WebLinkAboutInv# 10262021 TJ FRA - JAMES, TAMARA - 10/21/2021 (3)Tania Stevens
Digitally signed by Tania Stevens
DN: cn=Tania Stevens, o=City of Dania Beach,
ou=Finance, email=tstevens@daniabeachfl.gv,
c=US
Date: 2021.10.21 07:32:04 -04'00'
Adam Segal CPA
Digitally signed by Adam Segal CPA
DN: cn=Adam Segal CPA, o=City of
Dania Beach, ou=Finance Dept.,
email=asegal@daniabeachfl.gov, c=US
Date: 2021.10.21 11:16:06 -04'00'
Tania Stevens Digitally signed by Tania Stevens
DN: cn=Tania Stevens, o=City of Dania Beach,
ou=Finance, email=tstevens@daniabeachfl.gv, c=US
Date: 2021.10.21 07:34:58 -04'00'
Adam Segal CPA
Digitally signed by Adam Segal CPA
DN: cn=Adam Segal CPA, o=City of Dania Beach,
ou=Finance Dept., email=asegal@daniabeachfl.gov,
c=US
Date: 2021.10.21 11:14:13 -04'00'
Traveler's Name: Tamara James
Description of Trip: FRA 2021 Annual Conference
Destination: Ft. Myers, FL
Daily M&IE for FY 2022:64.00$
First Date of Travel:10/26/2021
Last Date of Travel:10/29/2021
Travel Travel
TUE WED THU FRI
Date 26-Oct-21 27-Jan-21 28-Oct-21 29-Oct-21
Breakfast ($14) Included Included
Lunch ($16) Included Included
Dinner ($29) 29.00$ 29.00$
Incidental ($5) 5.00$ 5.00$
Total Daily total =48.00$ 34.00$ 34.00$ 48.00$
Travel Days Pro-rated at 75% of M&IE 48.00$
Total Per Diem Due to Traveler 164.00$
M&IE Total Breakfast Lunch Dinner Incidental 75%
59.00 13.00 15.00 26.00 5.00 44.25
64.00 14.00 16.00 29.00 5.00 48.00
69.00 16.00 17.00 31.00 5.00 51.75
74.00 17.00 18.00 34.00 5.00 55.50
79.00 18.00 20.00 36.00 5.00 59.25
Domestic Meals and Incidental Expenses (M&IE) Breakdown for Federal FY 2022
City of Dania Beach
Travel Per Diem Calculator