Please outline the types of expenses you anticipate as part of your renewal plan. While you do not need to provide specific dollar amounts at this stage, share a general overview of how you expect to use the funds.
Consider the following categories:
- Airfare & Transportation (e.g., flights, rental cars, gas, train tickets, ride-sharing, public transit)
- Lodging & Accommodations (e.g., hotels, resorts, vacation rentals, cruise packages)
- Meals & Daily Expenses (e.g., food, dining, groceries)
- Experiences & Activities (e.g., guided tours, cultural experiences, event tickets, spa/wellness retreats)
- Taxes & Associated Fees (Maximum 25% of the total request or $3,000)
- Other Miscellaneous Costs Supporting Renewal