Effective Date: July 1, 2026
- 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 | 265.50 | 493.00 | 665.50 | 1,424.00 | 455.68 | 1,879.68 |
| C-Day 31-120 | Copenhagen | 199.13 | 369.75 | 499.13 | 1,068.00 | 341.76 | 1,409.76 |
| C-Day 121 + | Copenhagen | 132.75 | 246.50 | 332.75 | 712.00 | 341.76 | 1,053.76 |
| P-Day 1-30 | Copenhagen | 265.50 | 493.00 | 665.50 | 1,424.00 | 284.80 | 1,708.80 |
| P-Day 31-120 | Copenhagen | 199.13 | 369.75 | 499.13 | 1,068.00 | 213.60 | 1,281.60 |
| P-Day 121 + | Copenhagen | 132.75 | 246.50 | 332.75 | 712.00 | 213.60 | 925.60 |
| C-Day 1-30 | Other | 212.40 | 394.40 | 532.40 | 1,139.20 | 364.54 | 1,503.74 |
| C-Day 31-120 | Other | 159.30 | 295.80 | 399.30 | 854.40 | 273.41 | 1,127.81 |
| C-Day 121 + | Other | 106.20 | 197.20 | 266.20 | 569.60 | 273.41 | 843.01 |
| P-Day 1-30 | Other | 212.40 | 394.40 | 532.40 | 1,139.20 | 227.84 | 1,367.04 |
| P-Day 31-120 | Other | 159.30 | 295.80 | 399.30 | 854.40 | 170.88 | 1,025.28 |
| P-Day 121 + | Other | 106.20 | 197.20 | 266.20 | 569.60 | 170.88 | 740.48 |
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 |