Activities‎ > ‎2012‎ > ‎Philmont - July 5-18, 2012‎ > ‎

Budget

Item

 Amount

 Notes

Philmont Payment

 $             740

Airline Tickets

 $             300

Southwest

Ground Transport

 $             175

A Charter Company

Lodging 1st night

 $               30

Cimarron, NM

T-Shirts (2 per person)

 $               50

Polypro, custom

Miscellaneous

 $             100

Send-off/  Re-union BBQ

Total

 $         1,395


NOTE: All payments are non-refundable.  Payments need to be made to Philmont and to purchase airline tickets.  Once airline tickets are purchased they are non-transferable.  Costs are per-person and do not cover the cost of meals on travel days.

NOTE: Shakedown outings are on a pay-as-you-go basis, costs will be minimal (fees and food).

Dates Due

 Amount

 Notes

Apr. 26th

 $             100

Philmont deposit

Sep. 20th

 $             320

Philmont payment #2

Jan. 24th

 $             300

Airfare - Southwest?

Feb. 21st

 $             320

Philmont payment #3

Mar. 20th

 $             150

Ground transportation

Apr. 24th

 $             150

Lodging and expenses

May 25th *

 $               55

T-shirts and Misc.

Total

 $         1,395