Attachment_J.3_Travel Cost Breakdown Spreadsheet.xlsx
XLSX spreadsheet 14 KB Posted
- Attached to
- Law Enforcement Traffic Safety Initiatives IDIQ
- Solicitation number
- 693JJ923R000090
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Travel Breakdown
| Destination | Reason for Trip | Employee Name | Travel To/From | Travel Dates - From/To | Airfare | Hotel Rate Per Day Per FTR | Number of Nights | Total Hotel (Plus Appl. Tax if Known) | Meals & Incidentals Per Diem Per FTR | # of Days M/I Per Diem | Total Per Diem (3/4 for 1st & last day) | Car Rental | Mileage To/From Home Airport | Home Airport Parking | Trans. To/From Dest. Airport | Other | Total |
| Florida | Work | Jane Doe | Baltimore to Los Angeles | 1-Jul | $100.00 | $99.00 | 3 | $297.00 | $42.00 | 4 | $147.00 | $30.00 | $0.00 | $0.00 | $0.00 | $ 574.00 | |
| Florida | Work | Jane Doe | Baltimore to Los Angeles | 1-Jul | $100.00 | $99.00 | 3 | $297.00 | $42.00 | 4 | $147.00 | $30.00 | $0.00 | $0.00 | $0.00 | $ 574.00 | |
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&"Times New Roman,Bold"&11NHTSA RFP: 693JJ919R000027 Title: State of Knowledge in Older Drivers Attachment J.3
Confidential Procurement Sensitive
File details come from the government source that posted it. Updated .