A-3.001, r. 8 - Regulation respecting travel and living expenses

Schedule Disposition versions

2012-09-01

SCHEDULE 1

(ss. 1, 2, 8 and 22)

NATURE OF TRAVEL AND LIVING EXPENSES AND AMOUNTS PAYABLE

Nature of expenses: amount payable

- Public transport: actual cost;

- Authorized taxi: actual cost;

- Authorized personal vehicle: $0.43 per km;

- Unauthorized personal vehicle and taxi: $0.145 per km;

- Parking and toll costs: actual cost;

- Meals: up to:

breakfast: $10.40, lunch: $14.30, dinner: $21.55;

- Hotel accommodation: up to:

Island of Montréal: $126 to $138 per night, Communauté métropolitaine de Québec: $106 per night, Cities of Laval, Gatineau and Longueuil: $102 to $110 per night, Elsewhere in Québec: $83 to $87 per night; Plus an allowance of $5.85 for each day of travel with hotel accommodation;

- Lodging at the home of a relative or friend: $22.25 per night;

- Allowance for travel and living expenses incurred for purposes of training or retraining: up to a maximum weekly allowance of $450.

Decision 93-06-07, Sch. 1.