Finance and Budget

Budget Update: (this is our estimated expeses to date)

Airfare: $380 (paid)
Ground Transportation: $75 (booked)
Hotels: $280 (booked)
Food: $ 140
Misc: $ 100
Total Due: $1,000

Monies Due Dates: (make checks to ESUC with your name and MS trip in memo line)
June 15: $400
July 1: $200
July 15: $200
Aug 1: $200