Please provide an itemized cost breakout regarding how your funding was spent:
Publicity:
Food: Caterer name:
Fee for presenter: Lodging / Hotel: (Please include name of hotel) Meals: (Please list all meals provided) Travel mileage: (if reimbursed)
Miscellaneous Expenses: (Must be itemized)
Maintenance expenses: (program setup/teardown)
NOTE: Evaluation form deadline for submission is two weeks following program completion date.