NARALO Showcase Budget – REV 0 |
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Item |
Estimated Cost |
Observations |
Coordination |
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Sponsors |
ICANN |
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Showcase Conference Room |
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? |
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Staff |
Catering: food, refreshments/wine |
$3,000 |
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Staff |
ICANN/NARALO Logo “Baseball Caps” |
$1,000 |
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100 hats to give away |
TBD |
ICANN/NARALO Banner |
$300 |
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2 vertical banner + standing gear. Banners to include ICANN logo plus all NARALO ALS's |
TBD |
NARALO Flyers |
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? |
Staff to print 200 max |
Staff |
Keynote speaker gift |
$150 |
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TBD |
Keynote Travel and Living |
$1,500 |
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Staff |
Audiovisual equipment rental |
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? |
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Staff |
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Total |
$5,950 |
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AT-LARGE GATEWAY
At-Large Regional Policy Engagement Program (ARPEP)
At-Large Review Implementation Plan Development
