Cash Budget 2009

ReceiptsExpenditure
Workshop Fees23.800,00 €Meals and Accommodation23.404,90 €
University Grants18.825,80 €Lecturer Fees13.442,00 €
Boat Trip2.841,50 €
Shuttle Service1.050,00 €
Marketing476,00 €
Administration1.411,40 €
Total42.625,80 €Total42.625,80 €