NARALO Showcase Budget – REV 3 @ 2/24/2011 | ||||
Item | Estimated Cost | Observations | Coordination | |
Sponsors | ICANN | |||
Showcase Conference Room | 0 | 0 | Supplied by ICANN | Staff |
Catering: food, refreshments/wine | $5,850 | 0 | Sponsorship by Google confirmed. Waiting for ICANN to generate PO | Staff |
ICANN/NARALO give away | 0 | 0 | Button has been selected (see below) | Chair |
ICANN/NARALO Banner with ALS's logos | 0 | 0 | ALSs logos will be included in the presentation | Chair/Staff |
NARALO Flyers | 0 | 0 | NARALO brochure in EN, FR and ES | Staff |
Keynote speaker gift | $150 | 0 | Wine sample from around the world and chocolate | Chair/Staff |
Keynote Travel and Living | 0 | 0 | None required | Staff |
Audiovisual equipment rental | 0 | 0 | Supplied by ICANN | Staff |
Total | $6,000 | $0 |