Do I need an original, itemized receipt to reimburse for a traveler’s meals if less than the Per Diem allowance?

No receipt is required as long as the amount reimbursed is within the Per Diem allowance of the applicable city location.  However, a general description of what was purchased must be documented for auditing purposes (i.e. Breakfast on 6/22, and Dinner on 6/23).

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