SCHEDULE XI(ss. 192, 193, 198, 202 and 210)
TRAVEL AND LIVING EXPENSES AND AMOUNTS PAYABLE
Nature of expenses: amount payable
- Public transport: actual cost;
- Authorized remunerated passenger transportation by automobile: actual cost;
- Authorized personal vehicle: $0.490 per km;
- Unauthorized personal vehicle and remunerated passenger transportation by automobile: $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.