Including a per diem for an event is at the discretion of the client. Cadre highly recommends to clients to include a per diem, not only because doing so is an accepted industry practice, but more importantly to attract high-quality candidates to their events. Most clients do include some form of a per diem, which Cadre electronically deposits into your bank account no later than 48 hours prior to your event.
Unless otherwise stipulated by the client, per diem includes meals, personal gratuities, laundry, cell phone, computer, wifi, and other miscellaneous expenses. Other authorized event expenses (airport transfers, event supplies, etc.) are typically reimbursed by the client, at cost, after submission of a post event expense report through Cadre.