Leadersip/Diversity Retreat Budget

Total Allocation=$7,000

Items

Allocation

Transportation
per day
Food
Snacks
Meals
Eating Out
Supplies
Folders
Pens
Journals
Handouts
Miscellaneous
Retreat Center fees-Total
2 nights
Other fees
Shirts
$12/pp x 50people

$3,000.00
$1,000.00
$2,000.00
$200.00
$800.00
$500.00
$1,000.00
$300.00
$50.00
$500.00
$50.00
$100.00
$2,600.00
$2,100.00
$500.00
$600.00
$600.00

Total Expenses

$7,200.00