Look up per diem reimbursement rates and mileage deductions for business travel worldwide.

Complete
Italy → East Belmont, Belmont, San Mateo County, California, United States
Item Name Destination Amount Conditions
Meals United States 80 EUR per day Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 1 personnel of Italian public administrations on mission abroad, i.e. dirigenza (managerial staff) and equated categories under public-law regime (for universities and research bodies typically full and associate professors), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Stati Uniti D'America' is classified in area E by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies.
Meals United States 65 EUR per day Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 2 personnel of Italian public administrations on mission abroad, i.e. all remaining non-managerial staff and equated categories under public-law regime (for universities and research bodies typically researchers and technical-administrative staff), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Stati Uniti D'America' is classified in area E by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies.
Daily allowance United States 130 EUR per day Alternative flat mission treatment (trattamento alternativo, DM 23 March 2011 art. 4, Tabella C, area E per Tabella A entry 'Stati Uniti D'America'): on the employee's request and with prior authorisation, a lump sum is paid for each completed 24 hours of mission abroad (missions longer than one day, travel time included) in lieu of the documented lodging and meal reimbursement; the amount is the same for Class 1 and Class 2 personnel, and travel expenses remain reimbursed separately.
Meals Washington, D.C., United States 85 EUR per day Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 1 personnel of Italian public administrations on mission abroad, i.e. dirigenza (managerial staff) and equated categories under public-law regime (for universities and research bodies typically full and associate professors), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Stati Uniti - Washington' is classified in area F by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies.
Meals Washington, D.C., United States 70 EUR per day Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 2 personnel of Italian public administrations on mission abroad, i.e. all remaining non-managerial staff and equated categories under public-law regime (for universities and research bodies typically researchers and technical-administrative staff), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Stati Uniti - Washington' is classified in area F by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies.
Daily allowance Washington, D.C., United States 140 EUR per day Alternative flat mission treatment (trattamento alternativo, DM 23 March 2011 art. 4, Tabella C, area F per Tabella A entry 'Stati Uniti - Washington'): on the employee's request and with prior authorisation, a lump sum is paid for each completed 24 hours of mission abroad (missions longer than one day, travel time included) in lieu of the documented lodging and meal reimbursement; the amount is the same for Class 1 and Class 2 personnel, and travel expenses remain reimbursed separately.
Meals New York City, United States 85 EUR per day Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 1 personnel of Italian public administrations on mission abroad, i.e. dirigenza (managerial staff) and equated categories under public-law regime (for universities and research bodies typically full and associate professors), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Stati Uniti - New York' is classified in area F by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies.
Meals New York City, United States 70 EUR per day Maximum daily reimbursement of documented meal/restaurant expenses (one or two meals per day) for Class 2 personnel of Italian public administrations on mission abroad, i.e. all remaining non-managerial staff and equated categories under public-law regime (for universities and research bodies typically researchers and technical-administrative staff), per DM (Ministero degli Affari Esteri / MEF) 23 March 2011 art. 1, Tabella B; the destination 'Stati Uniti - New York' is classified in area F by Tabella A. No reimbursement is due when meals are provided free by the administration, EU institutions or foreign states; for mission extensions of at least 12 continuous hours an additional half of the daily amount applies.
Daily allowance New York City, United States 140 EUR per day Alternative flat mission treatment (trattamento alternativo, DM 23 March 2011 art. 4, Tabella C, area F per Tabella A entry 'Stati Uniti - New York'): on the employee's request and with prior authorisation, a lump sum is paid for each completed 24 hours of mission abroad (missions longer than one day, travel time included) in lieu of the documented lodging and meal reimbursement; the amount is the same for Class 1 and Class 2 personnel, and travel expenses remain reimbursed separately.

Source URL:
https://www.gazzettaufficiale.it/eli/id/2011/06/09/11A07480/sg
This source provides official travel rate information from gazzettaufficiale.it.