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The content provides selection prompts for multiple expense lines and specifies narrative justification requirements for every budget category listed in the Budget Summary. 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Show the basis of cost calculations. Travel expenses are limited for reimbursement as authorized in Section 112.061 Florida Statutes. |  |\n|  |  |\n| Food: Indicate the cost of food to be purchased for use in events and promotions. Include the meeting/event name, cost computation, and total cost.\u003Cbr>Promotional Items: Itemize the type and costs of materials to be purchased or developed for use in promoting and marketing the program in the local community. 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