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Lee will make all his own travel arrangements and the client will be billed for them with a separate invoice. Air travel: Full Business Coach Fare Ground travel: Mileage and airport parking on home end, taxi/rental car/ or pickup at event end. Hotel: One, non-smoking room with king bed, billed directly to clients' master account. The client will be required to provide a hotel confirmation number at least one week before the event. Meals and incidental expenses: Billed at standard government per diem rates for event location.
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