Convention Meals & Incidentals
Up to $125/day - 4 days max
The Association reimburses traveling members for the reasonable cost of food, refreshments, and incidentals (ex. laundry and valet services, toiletries, snacks/mini-bar items) subject to a daily limit of $125. Tips for meals should be included in the total cost of a meal. The member must track and report actual expenses incurred in order to be reimbursed. Receipts are required for all meal and incidental expenditures equal to or greater than $75.00. (All receipts are required for air travel, lodging costs and car rentals regardless of amount.)