Effective Date: January 1, 2025
Notice to the reader
This document is no longer in effect. It has been archived online and is kept purely for historical purposes.
- 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:
- in commercial, government and institutional accommodation
- 32% of the meal total when the three meal allowances are listed in the table below;
- 40% of the meal total when only lunch and dinner meal allowances are listed in the table below;
- 40% of actual and reasonable expenses for meals as per subsection 3.4.9.
- in private non-commercial accommodation
- 20% of the meal total when the three meal allowances are listed in the table below;
- 25% of the meal total when only lunch and dinner meal allowances are listed in the table below;
- 25% of actual and reasonable expenses for meals as per subsection 3.4.9.
- 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).
- 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 |