Effective Date: January 1, 2025

  • 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.


Denmark - Currency: Danish Krone (DKK)

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Copenhagen 230.50 428.00 577.50 1,236.00 395.52 1,631.52
C-Day 31-120 Copenhagen 172.88 321.00 433.13 927.00 296.64 1,223.64
C-Day 121 + Copenhagen 115.25 214.00 288.75 618.00 296.64 914.64
P-Day 1-30 Copenhagen 230.50 428.00 577.50 1,236.00 247.20 1,483.20
P-Day 31-120 Copenhagen 172.88 321.00 433.13 927.00 185.40 1,112.40
P-Day 121 + Copenhagen 115.25 214.00 288.75 618.00 185.40 803.40
C-Day 1-30 Other 184.40 342.40 462.00 988.80 316.42 1,305.22
C-Day 31-120 Other 138.30 256.80 346.50 741.60 237.31 978.91
C-Day 121 + Other 92.20 171.20 231.00 494.40 237.31 731.71
P-Day 1-30 Other 184.40 342.40 462.00 988.80 197.76 1,186.56
P-Day 31-120 Other 138.30 256.80 346.50 741.60 148.32 889.92
P-Day 121 + Other 92.20 171.20 231.00 494.40 148.32 642.72

Djibouti - Currency: Djibouti Franc (DJF) 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 Djibouti 3,890.00 6,800.00 8,400.00 19,090.00 6,108.80 25,198.80
C-Day 31-120 Djibouti 2,917.50 5,100.00 6,300.00 14,317.50 4,581.60 18,899.10
C-Day 121 + Djibouti 1,945.00 3,400.00 4,200.00 9,545.00 4,581.60 14,126.60
P-Day 1-30 Djibouti 3,890.00 6,800.00 8,400.00 19,090.00 3,818.00 22,908.00
P-Day 31-120 Djibouti 2,917.50 5,100.00 6,300.00 14,317.50 2,863.50 17,181.00
P-Day 121 + Djibouti 1,945.00 3,400.00 4,200.00 9,545.00 2,863.50 12,408.50

Dominica - Currency: East Caribbean Dollar (XCD) 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 Roseau 57.10 99.75 156.25 313.10 100.19 413.29
C-Day 31-120 Roseau 42.83 74.81 117.19 234.83 75.14 309.97
C-Day 121 + Roseau 28.55 49.88 78.13 156.55 75.14 231.69
P-Day 1-30 Roseau 57.10 99.75 156.25 313.10 62.62 375.72
P-Day 31-120 Roseau 42.83 74.81 117.19 234.83 46.97 281.79
P-Day 121 + Roseau 28.55 49.88 78.13 156.55 46.97 203.52

Dominican Republic - Currency: Dominican Peso (DOP) 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 Santo Domingo 1,185.00 2,060.00 2,575.00 5,820.00 1,862.40 7,682.40
C-Day 31-120 Santo Domingo 888.75 1,545.00 1,931.25 4,365.00 1,396.80 5,761.80
C-Day 121 + Santo Domingo 592.50 1,030.00 1,287.50 2,910.00 1,396.80 4,306.80
P-Day 1-30 Santo Domingo 1,185.00 2,060.00 2,575.00 5,820.00 1,164.00 6,984.00
P-Day 31-120 Santo Domingo 888.75 1,545.00 1,931.25 4,365.00 873.00 5,238.00
P-Day 121 + Santo Domingo 592.50 1,030.00 1,287.50 2,910.00 873.00 3,783.00