| Return Reference | Explanation |
|---|---|
| Other Expenses.1002 | Office Expenses $594 |
| Other Expenses.1005 | Travel $46175 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $2265 |
| Other Expenses.1012 | Insurance $1635 |
| Other Expenses.1 | BUS RENTAL $11669 |
| Other Expenses.2 | International Dues $11644 |
| Other Expenses.3 | Sponsorship Coordinator $5858 |
| Other Expenses.4 | Speaker expenses $3537 |
| Other Expenses.5 | Bank & Credit Card fees $2802 |
| Other Expenses.6 | Student Conference Scholarship $1940 |
| Other Expenses.8 | Audio/visual $1487 |
| Other Expenses.9 | Refund $1327 |
| Other Expenses.10 | supplies $1122 |
| Other Expenses.12 | MEALS $14 |
| Software ID: | 23017517 |
| Software Version: | 2023v5.1 |