During the District Executive Council (DEC) meeting on October 22, delegates requested more information about the 2015-2016 Budget and District Store.
Here is more information about the budget item on Travel. It covers expenses from the District Director, Program Quality Director, Club Growth Director, and keynote speakers for 2 Conferences and 2 LACE events.
- 7056 Convention Registration Fee Expense
- 7058 Lodging Expense (9-11 days hotel fees for Beginning/Mid-Year Training)
- 7062 Transportation (Mileage Reimbursement)
- 7078 Travel – Food Expense
Here is more information about inventory of District Store.
Download Inventory of District Store