This event is in the past.
Our final airfare is due and I need to collect a check from everyone for the following amounts. The check should be made out to Troop 550. I will need the check no later than May 27th.
Adults: Ray Makela, Steve Fitch, John Ross, Florin Folta, Helbongo Malla, Barney Kinzer each owe $406.70
Adult: Anjesh Patel owes $1,667.00
Scout: Austin Kinzer owes $406.70
Scouts: Rikul Patel, Stevie Fitch, Tyler Ross, Eric Malla, Bryce Makela, Nathan Makela, Collin Cottom, Stephen Springstead, Daniel Pruss, Andrew Folta, Blake Norman, Devansh Kukreja, Austin Binkard, Rogan Kopper and Keita Hasegawa each owe $289.70 (this accounts for troop contribution of $117 for popcorn sales and fund raising).
Since we reserved these tickets...checked baggage or carry ons may have an additional cost for both directions, we are checking on this and will let everyone know. If applicable this would be an additional charge that would be necessary at the airport checkin. More to follow.
Troop 550 ASM
From Scott: for future reference calculation is: Price = (Amount Due + 0.3)/0.978