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:

  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.


Haiti - Currency: US Dollar (USD)

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Port-au-Prince 44.00 115.50 152.50 312.00 99.84 411.84
C-Day 31-120 Port-au-Prince 33.00 86.63 114.38 234.00 74.88 308.88
C-Day 121 + Port-au-Prince 22.00 57.75 76.25 156.00 74.88 230.88
P-Day 1-30 Port-au-Prince 44.00 115.50 152.50 312.00 62.40 374.40
P-Day 31-120 Port-au-Prince 33.00 86.63 114.38 234.00 46.80 280.80
P-Day 121 + Port-au-Prince 22.00 57.75 76.25 156.00 46.80 202.80
C-Day 1-30 Other 35.20 92.40 122.00 249.60 79.87 329.47
C-Day 31-120 Other 26.40 69.30 91.50 187.20 59.90 247.10
C-Day 121 + Other 17.60 46.20 61.00 124.80 59.90 184.70
P-Day 1-30 Other 35.20 92.40 122.00 249.60 49.92 299.52
P-Day 31-120 Other 26.40 69.30 91.50 187.20 37.44 224.64
P-Day 121 + Other 17.60 46.20 61.00 124.80 37.44 162.24

Hawaii - United States of America (Outside the Continental USA ONLY)

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Outside Continental USA 29.50 30.05 61.70 121.25 25.00 146.25
C-Day 31-120 Outside Continental USA 22.15 22.55 46.30 91.00 18.75 109.75
C-Day 121 + Outside Continental USA 14.75 15.05 30.85 60.65 18.75 79.40
P-Day 1-30 Outside Continental USA 29.50 30.05 61.70 121.25 25.00 146.25
P-Day 31-120 Outside Continental USA 22.15 22.55 46.30 91.00 18.75 109.75
P-Day 121 + Outside Continental USA 14.75 15.05 30.85 60.65 18.75 79.40

Honduras - Currency: Lempira (HNL)

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Tegucigalpa 420.00 855.00 1,012.00 2,287.00 731.84 3,018.84
C-Day 31-120 Tegucigalpa 315.00 641.25 759.00 1,715.25 548.88 2,264.13
C-Day 121 + Tegucigalpa 210.00 427.50 506.00 1,143.50 548.88 1,692.38
P-Day 1-30 Tegucigalpa 420.00 855.00 1,012.00 2,287.00 457.40 2,744.40
P-Day 31-120 Tegucigalpa 315.00 641.25 759.00 1,715.25 343.05 2,058.30
P-Day 121 + Tegucigalpa 210.00 427.50 506.00 1,143.50 343.05 1,486.55
C-Day 1-30 Other 336.00 684.00 809.60 1,829.60 585.47 2,415.07
C-Day 31-120 Other 252.00 513.00 607.20 1,372.20 439.10 1,811.30
C-Day 121 + Other 168.00 342.00 404.80 914.80 439.10 1,353.90
P-Day 1-30 Other 336.00 684.00 809.60 1,829.60 365.92 2,195.52
P-Day 31-120 Other 252.00 513.00 607.20 1,372.20 274.44 1,646.64
P-Day 121 + Other 168.00 342.00 404.80 914.80 274.44 1,189.24

Hong Kong - Currency: Hong Kong Dollar (HKD)

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Hong Kong 353.00 573.00 740.00 1,666.00 533.12 2,199.12
C-Day 31-120 Hong Kong 264.75 429.75 555.00 1,249.50 399.84 1,649.34
C-Day 121 + Hong Kong 176.50 286.50 370.00 833.00 399.84 1,232.84
P-Day 1-30 Hong Kong 353.00 573.00 740.00 1,666.00 333.20 1,999.20
P-Day 31-120 Hong Kong 264.75 429.75 555.00 1,249.50 249.90 1,499.40
P-Day 121 + Hong Kong 176.50 286.50 370.00 833.00 249.90 1,082.90

Hungary - Currency: Euro (EUR)

Type of Accommodation City Meal Rate Incidental Amount Grand Total (Taxes Included)
Breakfast Lunch Dinner Meal Total
C-Day 1-30 Budapest 16.55 44.05 47.85 108.45 34.70 143.15
C-Day 31-120 Budapest 12.41 33.04 35.89 81.34 26.03 107.37
C-Day 121 + Budapest 8.28 22.03 23.93 54.23 26.03 80.25
P-Day 1-30 Budapest 16.55 44.05 47.85 108.45 21.69 130.14
P-Day 31-120 Budapest 12.41 33.04 35.89 81.34 16.27 97.61
P-Day 121 + Budapest 8.28 22.03 23.93 54.23 16.27 70.49
C-Day 1-30 Other 13.24 35.24 38.28 86.76 27.76 114.52
C-Day 31-120 Other 9.93 26.43 28.71 65.07 20.82 85.89
C-Day 121 + Other 6.62 17.62 19.14 43.38 20.82 64.20
P-Day 1-30 Other 13.24 35.24 38.28 86.76 17.35 104.11
P-Day 31-120 Other 9.93 26.43 28.71 65.07 13.01 78.08
P-Day 121 + Other 6.62 17.62 19.14 43.38 13.01 56.39