I will travel to Oman in midi February, for the Free & Open Source Software Conference (http://fossc-oman.net/). Flight and lodging are covered by the organization, but I will incur in some expenses for local transportation (mostly taxis) and meals.
In addition, I will spend the following amounts for my trip to the US in late March, based on a thorough research of the least expensive options: Flight Milan - Boston - Charlotte (NC) - Milan: Euro 700 Hotel Boston (4 nights): US $ 636 (Euro 473) Rental Car Charlotte (car to travel to Columbia, SC): Euro 82 Hotel Columbia, SC (3 nights): US $ 380 (Euro 283) Of course, I will incur is some additional expenses for fuel and meals which could unfortunately exceed the approved budget of Euro 2,000. I therefore ask the BoD to approve an additional budget of Euro 500 to cover expenses for fuel, transportations and meals incurred during the two trips. I will also ask for a reimbursement of the amounts already disbursed for flight tickets and car rental, through SPI. -- Italo Vignoli - [email protected] mob +39.348.5653829 - VoIP [email protected] skype italovignoli - gtalk [email protected]
