Client Payments

Reimbursable Expenses

Item

Rate

Item

Air Travel To Site Locations

Rate

Business Class / Exec. Class (as applicable)

Item

Hotel & Meals Marriott, Hyatt or Equal + Daily Per-Diem

Rate

Marriott, Hyatt or equal + daily per-diem

Item

Transportation (car rental)

Rate

$50.00 – 125.00 Per day

Item

Parking

Rate

$25.00 – 175.00 per day/per vehicle

Item

Document filing fees

Rate

Will apprise client of cost as needed

Item

Mileage reimbursement

Rate

$0.75 per mile

All other expenses incurred shall be submitted for client approval on an as needed basis.