Club Finance Council may fund travel expenses for student organizations attending conferences/museums/etc domestically, or traveling abroad. Travel expenses may include items such as lodging costs, vehicle rentals, train tickets, plane tickets, etc. Note that all line items for travel-related events fall under the CFC Travel Cap.

Hotel Quote

Hotel Quote (2)
Hotel Quote
Hotel Quote
Hotel Quote

 

Amtrak Train Quote

Amtrak Quote
Amtrak Quote

Flight Quote

Flight Quote
Flight Quote

 

Parking Permit Quote