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COX FIELD AIRPORT <br />01-0306-61-00 Travel Expenses <br />I have requested $1,000.00 in this line item, which is the same as in the current budget. This <br />cost will cover attendance by the Airport Manager or Director at the annual FAA Aviation <br />Conference. It includes mileage, per diem, and hotel expenses. <br />Thank you for your careful consideration of the requests herein. <br />/lw <br />Page 5 of 5 <br />~%/- 53/~ <br />