Effective Date: October 1, 2024

  • Private non-commercial accommodation
  • Meals
  • Incidental expenses

Private non-commercial accommodation allowance: 50 Canadian dollars (CAD) worldwide, except for the United States of America, which is paid in US dollars (USD). The private non-commercial accommodation allowance is reduced to 50% from the 121st day onward.

Incidental expense allowances shall be paid at the following rates:

  1. in commercial, government and institutional accommodation
    1. 32% of the meal total when the three meal allowances are listed in the table below;
    2. 40% of the meal total when only lunch and dinner meal allowances are listed in the table below;
    3. 40% of actual and reasonable expenses for meals as per subsection 3.4.9.
  2. in private non-commercial accommodation
    1. 20% of the meal total when the three meal allowances are listed in the table below;
    2. 25% of the meal total when only lunch and dinner meal allowances are listed in the table below;
    3. 25% of actual and reasonable expenses for meals as per subsection 3.4.9.
  3. for the United States of America (Outside the Continental USA ONLY), the meals and incidental allowances reflect the amounts published in Appendix C, under Canada & USA, which is paid in US dollars (USD).
  4. for all locations indicating an asterisk (*) for all three meals (denoting reasonable and justifiable expenses, receipts required), the incidental allowance reflects the amount published in Appendix C, under Canada & USA, paid in Canadian dollars (CAD).

Seventy-five percent (75%) of the meal and incidental allowances as specified in Appendix C and/or D, as applicable, shall be paid starting on the 31st consecutive calendar day and fifty percent (50%) of the meal allowance on the 121st consecutive calendar day of travel status at the same location when corporate residences or apartment hotels are available to a traveller in the area surrounding the workplace, or when the traveller chooses to stay in private accommodation.

 

Table Legend

C = Commercial Accommodation
P = Non-commercial Accommodation
* = Reasonable and justifiable expenses. Receipts required.


Faeroe Islands - Currency: Danish Krone (DKK) NOTE: One Rate for Country

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Tórshavn * * * * 17.30  CAD *
C-Day 31-120 Tórshavn * * * * 13.00  CAD *
C-Day 121 + Tórshavn * * * * 13.00  CAD *
P-Day 1-30 Tórshavn * * * * 17.30  CAD *
P-Day 31-120 Tórshavn * * * * 13.00  CAD *
P-Day 121 + Tórshavn * * * * 13.00  CAD *

Falkland Islands - Currency: Falkland Islands Pound (FKP) NOTE: One Rate for Country

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Stanley * * * * 17.30  CAD *
C-Day 31-120 Stanley * * * * 13.00  CAD *
C-Day 121 + Stanley * * * * 13.00  CAD *
P-Day 1-30 Stanley * * * * 17.30  CAD *
P-Day 31-120 Stanley * * * * 13.00  CAD *
P-Day 121 + Stanley * * * * 13.00  CAD *

Fiji - Currency: Fiji Dollar (FJD) NOTE: One Rate for Country

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Suva 43.85 98.55 135.20 277.60 88.83 366.43
C-Day 31-120 Suva 32.89 73.91 101.40 208.20 66.62 274.82
C-Day 121 + Suva 21.93 49.28 67.60 138.80 66.62 205.42
P-Day 1-30 Suva 43.85 98.55 135.20 277.60 55.52 333.12
P-Day 31-120 Suva 32.89 73.91 101.40 208.20 41.64 249.84
P-Day 121 + Suva 21.93 49.28 67.60 138.80 41.64 180.44

Finland - Currency: Euro (EUR)

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Helsinki 26.35 52.40 64.70 143.45 45.90 189.35
C-Day 31-120 Helsinki 19.76 39.30 48.53 107.59 34.43 142.02
C-Day 121 + Helsinki 13.18 26.20 32.35 71.73 34.43 106.15
P-Day 1-30 Helsinki 26.35 52.40 64.70 143.45 28.69 172.14
P-Day 31-120 Helsinki 19.76 39.30 48.53 107.59 21.52 129.11
P-Day 121 + Helsinki 13.18 26.20 32.35 71.73 21.52 93.24
C-Day 1-30 Other 21.08 41.92 51.76 114.76 36.72 151.48
C-Day 31-120 Other 15.81 31.44 38.82 86.07 27.54 113.61
C-Day 121 + Other 10.54 20.96 25.88 57.38 27.54 84.92
P-Day 1-30 Other 21.08 41.92 51.76 114.76 22.95 137.71
P-Day 31-120 Other 15.81 31.44 38.82 86.07 17.21 103.28
P-Day 121 + Other 10.54 20.96 25.88 57.38 17.21 74.59

France - Currency: Euro (EUR)

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Paris 31.05 54.55 65.75 151.35 48.43 199.78
C-Day 31-120 Paris 23.29 40.91 49.31 113.51 36.32 149.84
C-Day 121 + Paris 15.53 27.28 32.88 75.68 36.32 112.00
P-Day 1-30 Paris 31.05 54.55 65.75 151.35 30.27 181.62
P-Day 31-120 Paris 23.29 40.91 49.31 113.51 22.70 136.22
P-Day 121 + Paris 15.53 27.28 32.88 75.68 22.70 98.38
C-Day 1-30 Other 24.84 43.64 52.60 121.08 38.75 159.83
C-Day 31-120 Other 18.63 32.73 39.45 90.81 29.06 119.87
C-Day 121 + Other 12.42 21.82 26.30 60.54 29.06 89.60
P-Day 1-30 Other 24.84 43.64 52.60 121.08 24.22 145.30
P-Day 31-120 Other 18.63 32.73 39.45 90.81 18.16 108.97
P-Day 121 + Other 12.42 21.82 26.30 60.54 18.16 78.70

French Guiana - Currency: Euro (EUR) NOTE: One Rate for Country

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Cayenne * * * * 17.30  CAD *
C-Day 31-120 Cayenne * * * * 13.00  CAD *
C-Day 121 + Cayenne * * * * 13.00  CAD *
P-Day 1-30 Cayenne * * * * 17.30  CAD *
P-Day 31-120 Cayenne * * * * 13.00  CAD *
P-Day 121 + Cayenne * * * * 13.00  CAD *

French Polynesia - Currency: CFP Franc (XPF) NOTE: One Rate for Country

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Papeete * * * * 17.30  CAD *
C-Day 31-120 Papeete * * * * 13.00  CAD *
C-Day 121 + Papeete * * * * 13.00  CAD *
P-Day 1-30 Papeete * * * * 17.30  CAD *
P-Day 31-120 Papeete * * * * 13.00  CAD *
P-Day 121 + Papeete * * * * 13.00  CAD *