Principals will receive an invoice upon checking out of the hotel which includes the cost of the hotel room, breakfast, lunch, dinner, and snacks.  This total is reimbursable on the travel voucher through DTS. No money will be collected via the registration process.  (NOTE:  EOS Participants will have a separate $60 fee paid via registration site)

Spouses will receive an invoice upon checking out of the hotel which includes the cost of the breakfast, lunch, dinner, and snacks. This amount is not reimbursable.