REVISED 5/2017

6. Submitted By Requested By Alicia Love Title MPH, RS, Bureau Chief Date 9/23/2026
7. Approval - to be Completed by Agency Authorized Personnel
8. Date Approved by Board Date 10-03-26
9. NOTE: A travel expense voucher form must be filed within three months after incurring the travel expenses, otherwise the right to reimbursement will be waived.
5. Cost Estimate
6. Transportation: $2,050.00
7. Meals: $301.00
8. Lodging: $520.00
9. Registration/Other: $200.00
10. Total: $3,071.00
4. Itinerary This training is scheduled to be held October 27th-28th, 2026 in Pasco, WA with travel days October 26th and 29th.

Travel expenses will be paid through milk and egg program funding.

st be filed within three months after incurring the travel expenses, be waived.

3) Justification