| Return Reference | Explanation |
|---|---|
| Form 990-EZ, Part I, Line 16 | Seth Kezar- 119.44 Travel, 288 Per diem, 111.13 Reimbursement IF Katie Collins- 105.30 Travel, 288 Per diem, 379.5 Per diem Sarah Cooley- 379.5 Per diem, 333 Per diem Alexander Griffin- 288 Per diem Rob Lyons- 142.91 Travel, 288 Per diem, 379.5 Per diem, 333 Per diem Travis Ray- 333 Per diem Joseph Hiebenthal- 333 Per diem Ashley Hiebenthal- 333 Per diem Kerri Pennington- 288 Per diem Alaska Air- 240 baggage, 3236.05 flights, 120 baggage, 2310.02 flights Hilton Hotels- 2885.70 training, 3383.68 training Embassy Suits- 1613.52 Training Delta Air- 240 Baggage, 1489 flights Figaros (IF class)- 162.29, 76.20, 76.20 63.68, 95.70, 5.78, 99.62, 70.45 CPL-33 - 225, 300 Microsoft Office- 69.99 Flowers- 153.97 Printer Pdx Parking- 90, 144 Office and Admin Expenses: 1668 |
| Software ID: | 23018249 |
| Software Version: | v1.00 |