8699b320__related_Expenses___UMN_Policy__Conditions
[Expense] Meals Yes [Conditions] 
Must not exceed the meal per diems published on the GSA website for domestic and U.S. Department of State website for international, including tax and tip. Reimbursements for first and last days of travel are reimbursed at 75% of the per diem rate.
Reimbursable / Non-reimbursable Travel-related Expenses | UMN Policy
Conditions