Expense category | ART case study | B12/folate case study | Total |
---|---|---|---|
Honoraria | $7,849 | $11,231 | $19,080 |
Participant recruitment | $3,653 | $3,500 | $7,153 |
Venue | Â | Â | Â |
 > Food and drinks (inc. room hire) | $7,293 | $9,887 | $17,180 |
 > Equipment hire | - | $427 | $427 |
Expert witnesses | $7,040 | $9,152 | $16,192 |
Facilitation | $6,978 | $3,600 | $10,578 |
 > Facilitation associated costs | $5,608 | $2,622 | $8,229 |
Stenography | $7,514 | $6,913 | $14,427 |
Flights | Â | Â | Â |
 > Participant | - | $1,663 | $1,663 |
 > Research | $2,474 | $2,752 | $5,226 |
Accommodation | Â | Â | Â |
 > Participant | - | $160 | $160 |
 | $350 | $803 | $1,153 |
Project management | $4,800 | $4,800 | 9,600 |
Staff salaries (administrative support*) | $35,000 | $35,000 | $70,000 |
Other operating costs | $1,945 | $531 | $2,476 |
Total | $90,504 | $93,041 | $183,544 |