Entry fee into community trunk or Treat event.
Fundraiser Purpose: Cover student and staff expenses associated with field trips, competitions, conferences, and retreats, including registration fees, lodging, airfare and baggage fees, transportation (buses, mileage, rental vehicles, fuel, tolls, parking, and third-party transportation services), meals, and admissions. • Cover student and staff travel expenses that exceed the per diem allowance for hotel accommodation and meals. • Purchase books, instructional materials, software, licenses, supplies, uniforms, awards, fundraising materials, and equipment necessary for club operations. • Pay for venue rentals and professional services used for events, including, but not limited to clinicians, judges, decorators, DJs, and photographers. • Purchase meals, snacks, and beverages for field trips, overnight trips, banquets, camps, retreats, competitions, and staff appreciation events. • Purchase any food items or non-food items needed for resale for fundraising purposes in compliance with the Smart Snack guidelines. • Purchase items intended for giveaway to students and community members that qualify as charitable donations under applicable criteria.
NO REFUNDABLE
MCHS-Band Cage