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Travel Arrangements Round-trip airfare (either full fare coach or a discounted ticket upgraded to first class, whichever is lower) will be billed with balance of speaking fee. $150.00 per diem for travel expenses; i.e. airport transfers, meals, tips, etc. Hotel accommodations should be made in Susan Clarke's name. Please have hotel confirmation sent to our office.
All hotel expenses should be billed to your event's master account. Note: If the presentation concludes after 12:00 noon, late check-out will be arranged. Questions? |
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