| Return Reference | Explanation |
|---|---|
| Other Expenses.1005 | Travel $1719 |
| Other Expenses.1012 | Insurance $1773 |
| Other Expenses.1 | Hotel Cost $91877 |
| Other Expenses.2 | Bus Company $15945 |
| Other Expenses.3 | International Dues $14104 |
| Other Expenses.4 | International Tour Delegate $4550 |
| Other Expenses.5 | Poster boards $2254 |
| Other Expenses.6 | Mid Year Board of Directors Me $2048 |
| Other Expenses.7 | Student Conference Scholarship $1074 |
| Other Expenses.8 | Office Supplies $803 |
| Other Expenses.10 | Tote bags $744 |
| Other Expenses.11 | Board of Directors Dispersemen $626 |
| Other Expenses.12 | Poster Winners $450 |
| Other Expenses.13 | Bank and Credit Card Fees $281 |
| Other Expenses.14 | Newsletter Expense $249 |
| Other Expenses.15 | Lanyards $242 |
| Other Expenses.16 | Supplies $222 |
| Other Expenses.18 | Annual Meeting Expense $117 |
| Other Expenses.19 | Auction $100 |
| Other Expenses.20 | Hotel lunch $86 |
| Other Expenses.21 | Reconciliation Discrepancies $48 |
| Software ID: | 24020490 |
| Software Version: | 2024v5.2 |