Hotel & Travel

Hotel Information


Lancaster Marriott

Lancaster Marriott at Penn Square
25 S Queen Street
Lancaster, PA 17603
717.239.1600

Rates and Reservations

The AAMVA Region 1 group rate at Lancaster Marriott at Penn Square is $123/night plus tax (currently 11.00%). Make your hotel reservation for Lancaster Marriott at Penn Square ONLINE. You can also call 1.866.381.5316 to make your reservation. Be sure to mention AAMVA Region 1 Conference to receive the group rate. 

The cut-off date to book hotel reservations at the AAMVA group rate is May 18, 2026.

AAMVA is unable to secure additional rooms after the cut-off date, or if the room block sells out prior to the cut-off date.

Make Hotel Reservations


Hotel Reservations Policy:  Region 1 Conference registration is required to reserve a hotel room within the AAMVA Region 1 Conference room block at Lancaster Marriott at Penn Square. Any hotel reservation made using the Region 1 Conference rate without a corresponding conference registration may result in cancellation of the hotel reservation. 


Getting to Lancaster


Airport 

Lancaster Airport (LNS) is approximately 20 minutes from the Lancaster Marriott at Penn Square.

Harrisburg International Airport (MDT) is approximately 40 minutes from the Lancaster Marriott at Penn Square.

Transportation to Hotel

The hotel does offer a complimentary airport shuttle departing every hour. Uber, Lyft and taxis are available from Harrisburg International Airport (MDT) to the hotel and are approximately range from $55-$75. The approximate cost of Uber, Lyft and taxis from Lancaster Airport (LNS) to the hotel is approximately $25-$40.

Parking

The Lancaster Marriott at Penn Square offers self-parking for $15/day.   


Travel Assistance


The Region 1 Board of Directors has authorized travel assistance in the amount of $2,500 for each Region 1 jurisdiction or the amount of one attendee fully funded. The assistance can be used to cover travel, registration, and/or hotel. All arrangements for hotel and travel should be made and paid for by the jurisdiction attendee(s). Expense reimbursement forms will be emailed to administrators for distribution prior to the conference. After the conference, jurisdictions requesting reimbursement for expenses should coordinate internally and bundle and submit expense reports at one time for either $2,500 or one person fully funded. Please refer to AAMVA’s travel policy


For more information or questions, please contact AAMVA Events.

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