The following draft budget is modeled after the NARALO budget used for its San Francisco Showcase. APRALO, of course, may chose to retain these items or not.
Budget item |
Sponsors: Est. cost (US$) |
ICANN: Est. cost (US$) |
Notes |
Coordinated by |
|---|---|---|---|---|
Showcase |
0 |
0 |
Supplied by ICANN |
Staff |
Catering (food, wine, |
|
|
|
Staff |
ICANN/NARALO |
|
|
|
|
ICANN/NARALO |
|
|
|
WG Chair, Staff |
APRALO flyers |
|
|
APRALO brochure in EN, ES, |
Staff |
Keynote speaker |
|
|
|
WG Chair, Staff |
Keynote speaker: |
|
|
|
Staff |
Audiovisual equip. |
0 |
0 |
Supplied by ICANN |
Staff |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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