P-9.2.1, r. 1 - Regulation respecting the application of the Act to assist persons who are victims of criminal offences and to facilitate their recovery

Full text
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.
O.C. 1266-2021, Sch. XI.
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.
O.C. 1266-2021, Sch. XI.