Services

Expenses Funded by the Foundation

1. Transportation to and from trial:
a. Auto - gas receipt reimbursement - estimate of mileage with use of map quest etc ;
b. Plane - coach fare ticket round-trip one time during trial period.

2. Meals: 2 per day per person- no alcoholic beverages, use moderate priced restaurant whenever possible, such as Applebee’s or Denny’s.

3. Lodging: normal daily room rate for a Sleep Inn or Holiday Inn in trial city.

4. Other unexpected expenses will be considered on a case by case basis.


**All expenses are to be verified with receipts.**