Request For Funds: Permissionless T&E Reimbursement

Request for Funds: Permissionless Reimbursements

Total Reimbursements: $16,370.63

EPETE: $1,960.70 Event Purchased Equipment: $562.22 Travel Expenses: $773.48 Per Deim (5 Days) $625.00

Fondoto: $2,259.50 Travel Expenses: $1,634.50 Per Deim (5 Days) $625.00

Chebin: $3528.50 Convention Ticket: $1,269.00 Travel Expenses: $ 1,634.50 Per Deim (5 Days) $625.00

Kexley: $2,244.00 Travel Expenses: $1,619.00 Per Deim (5 Days) $625.00

Weso: $6,377.93 Event Items: $3,698.93 (Includes: Insurance, TV Rental, Carpet, Swag, Display Print Items) Travel Expenses: $2,054.00 Per Deim (5 Days): $625.00