
Just enter a destination and we'll show you the per diem allowance.
The General Services Administration set the per diem rates on a monthly basis for all destinations in Missouri. Here are the per diem rates that apply in Missouri when you travel there for business.
City | County | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 |
Kansas City | Jackson / Clay / Cass / Platte | $135 | $135 | $135 | $135 | $135 | $135 | $135 | $135 | $135 | $135 | $135 | $135 |
St. Louis | St. Louis / St. Louis City / St. Charles | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 | $150 |
City | County | Lodging | Meals & Incidentals rate | Trip totals |
|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $73 | $183 |
Kansas City | Jackson / Clay / Cass / Platte | $135 | $85 | $220 |
St. Louis | St. Louis / St. Louis City / St. Charles | $150 | $91 | $241 |
Per diem rates in Missouri can differ by destination and, in some markets, by month. Before booking, compare the city rate in this calculator with your company’s corporate travel policy—including any hotel cap, booking-channel rule, or approval requirement.
For a trip involving St. Louis, Kansas City, and Springfield, travelers building an itinerary around a venue or arrival point can compare hotels near America's Center and hotels near St. Louis airport with the per-diem rate for that market. Location, transfer time, and an early departure can matter as much as the nightly price.
When an agenda combines client meetings, a conference, or an offsite in Missouri, choose the rate for the actual overnight location rather than a nearby market. Confirm the venue, airport, and hotel plan before the trip so attendees are working from the same assumptions.
Per diem is an allowance framework, not a substitute for an employer’s rules. Treat each qualifying business expense according to your policy, retain supporting documentation when required, and submit an expense report with the business purpose and trip details your organization requests.