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Indian River County <br /> Page 2 <br /> October 3 , 2011 <br /> For travel and conferences related to EMPG activities , copies of all receipts must be <br /> submitted ( i . e . , airfare , proof of mileage , toll receipts , hotel receipts , car rental receipts , etc . ) <br /> Receipts must be itemized and match the dates of travel /conference . If conference , a copy of the <br /> agenda must be provided . Proof of payment is also required for all travel and conferences . <br /> We look forward to working with you again this year . If you have any questions regarding <br /> this program , please call me at 850-410- 1391 or e - mail tara . walters (c em . myflorida . com <br /> Sincerely , <br /> Tara Walters <br /> Florida Division of Emergency Management <br />