Private Appointed Counsel Expense Reimbursement Rates
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For all fee applications received at the IDS Office on or after August 1, 2009, the following list details the various rates of subsistence per day for travel related expenses. Please keep in mind that the reimbursement for lodging is the actual room rate up to the allowance shown plus any taxes. |
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In-State
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Out-of-State
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| Breakfast |
$7.75
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$7.75
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| Lunch |
$10.10
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$10.10
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| Dinner |
$17.30
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$19.65
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| Meal Totals |
$35.15
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$37.50
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| Lodging (actual, up to) |
$65.90
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$78.05
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For all fee applications received at the IDS Office on or after February 16, 2009, the mileage reimbursement rate is $.35 per mile. |