As of 2017, you can no longer claim expenses against W-2 income. Here's more info on Employee Expenses.
Calculate your per diem expenses as a total amount, then enter the amount you were reimbursed on Schedule C, against your total income. You can use the GSA Average Per Diem rate of $157/day ($98/lodging, $59/M&IE).
Here's detailed info on Per Diem Highlights.
@L2W
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