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    the holders of senior positions

Travel expenses within Québec of ministers and the holders of senior positions

You will find below the information pertaining to the travel expenses within Québec for the activities of ministers or the holders of senior positions, namely their name and position, the date and place of travel, the purpose, the costs incurred for the use of public or chartered transportation, the amount of the fixed allowance and the cost of accommodation and meals, as well as other related costs.

The travel expenses provided are those which result in a request for reimbursement or in invoicing for accommodation or for the use of public or chartered transportation, or of a personal vehicle.

Note that travel by heads of post within their home port is considered as routine travel.

In accordance with the Règlement sur la diffusion de l’information et sur la protection des renseignements personnels, this information is distributed on a quarterly basis.

(In french)




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