I turned in my expense report as follows 400 miles travel expense 1 way. 220$ 1 meal in Nola for Friday night 50$(50 was the most we were allowed per meal) 1 night in the french qtr 299$ Breakfast, lunch and dinner 150$ 1 night in French qtr 349$ Breakfast 50$ 400 miles home 220$ Lunch 50 16 hours billed as overtime at 40 per hour 640$ Total billed 1948$