
Just enter a destination and we'll show you the per diem allowance.
The General Services Administration set the per diem rates on a monthly basis for all destinations in Idaho. Here are the per diem rates that apply in Idaho when you travel there for business.
City | County | Jan | Feb | Mar | Apr | May | Jun | Jul | Aug | Sep | Oct | Nov | Dec |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 | $110 |
Boise | Ada | $167 | $167 | $167 | $167 | $167 | $191 | $191 | $191 | $191 | $191 | $167 | $167 |
Coeur d'Alene | Kootenai | $142 | $142 | $142 | $142 | $142 | $217 | $217 | $217 | $142 | $142 | $142 | $142 |
Sun Valley / Ketchum | Blaine / Elmore | $300 | $300 | $300 | $181 | $181 | $295 | $295 | $295 | $295 | $191 | $191 | $300 |
City | County | Lodging | Meals & Incidentals rate | Trip totals |
|---|---|---|---|---|
Standard Rate | Applies for all locations without specified rates | $110 | $73 | $183 |
Boise | Ada | $177 | $91 | $268 |
Coeur d'Alene | Kootenai | $161 | $79 | $240 |
Sun Valley / Ketchum | Blaine / Elmore | $260 | $85 | $345 |
A trip within Idaho can have different lodging allowances depending on where the work takes place. Use the applicable city rate as a planning benchmark, then check your corporate travel policy before committing to a hotel or extending the stay.
For a trip involving Boise, Coeur d'Alene, and Idaho Falls, compare the city-specific rate with the meeting address, arrival time, and ground-transport plan; the most practical hotel is not always the lowest-priced option.
When an agenda combines client meetings, a conference, or an offsite in Idaho, choose the rate for the actual overnight location rather than a nearby market. Confirm the venue, airport, and hotel plan before the trip so attendees are working from the same assumptions.
Per diem is an allowance framework, not a substitute for an employer’s rules. Treat each qualifying business expense according to your policy, retain supporting documentation when required, and submit an expense report with the business purpose and trip details your organization requests.