PROJECTED ACTUAL Variance

Professional Fees $2,000.00 $1,524.04 $475.96

Logistical Costs $23,142.00 $24,293.38 ($1,151.38)

Miscellaneous $670.00 $975.27 ($305.27)

Gifts $4,250.00 $16.85 $4,233.15

Other Event Costs $4,090.00 $2,661.41 $1,428.59

TOTAL COSTS $34,152.00 $29,470.95 $4,681.05

to the State of Wisconsin

PROJECTED & ACTUAL EXPENSES FOR GOVERNOR'S

BUSINESS DEVELOPMENT MISSION TO CANADA

*Business Delegate In-country Briefings

*Delegate Group Meals

*Attraction/Networking Events

*Protocol Gifts & Materials

*Hospitality Gifts for Networking/Attraction Events

*Shipping

*Tips/Gratutity for Group Events

*Telecommunications

*Materials & Printing

*Press/Media Consulting

*Transportation (Air & Ground)

*Hotel

*Non-group staff meals

*Parking, Luggage & Misc. Travel costs

Consulting Fees to local Trade Office(s) & Partners