The honorarium for attendance at the Council meeting is allowable at the current rate of $200.00 per day.  In addition, you will be reimbursed for travel and per diem expenses.  The maximum rate for per diem in this area is $265.00 per day ($201.00 for lodging and $64.00 for meals and incidental expenses).  An outside contractor will be contacting you regarding your hotel and travel reservations.  Please save all receipts for ground transportation, parking, taxis, limousine, etc., or any other expenses. You should submit them with the claim for reimbursement form the contractor sent to you.