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Travel expenses <br />Meeting-related expenses <br />Authorized office equipment: including personal computers, <br />laptop computers, printers, LCD projectors, and other <br />equipment or software which may be required to support the <br />implementation of the homeland security strategy. <br />The following are allowable only within the agreement period: <br />Recurring fees/charges associated with certain equipment, <br />such as cell phones, faxes. <br />Leasing and/or renting of space for newly hired personnel to <br />administer programs within the grant program. <br />TOTAL M&A EXPENDITURES <br />$ <br />TOTAL EXPENDITURES <br />$77,858.00 <br />33 <br />