010. FBLA Lodging Reimbursement

SKU AJ001-VAR27

Description:

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Price: $

Your Price $x.xx $x.xx

You will add the amount shown on your invoice at checkout.This charge reflects the cost of lodging reserved on the student’s behalf for the FBLA State Leadership Conference. Per the FBLA trip agreement signed in December, students who withdrew after February 24th or did not attend are responsible for reimbursing any non-refundable expenses paid by Iredell-Statesville Schools.

Grade LevelN/A
Sponsor/TeacherEstes,Noah

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