Excluding Holidays
Daily rate for lodging, meals, transportation, incidentals
Billed at cost of economy airfare and baggage if applicable plus 5%
M-F rate 6AM-6PM
Saturday/Sunday
Hours between 6PM-6AM
*All Federal Holidays
*Includes 2 days onsite for audit and 2 days report time.
*Rate for offsite documentation on audits, line assessments and trip reports
Trips cancelled less than 48 hours before travel time will be billed airfare cost and 1 day living expenses plus any other non-refundable expenses
Copyright © 2025 Leading Edge Technical Services - All Rights Reserved.
We use cookies to analyze website traffic and optimize your website experience. By accepting our use of cookies, your data will be aggregated with all other user data.