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Items that are NOT allowable as part of the general trip budget include the following: alcoholic beverages memorabilia/souvenirs expenses incurred by individual students equipment that is not essential to the completion of the trip objective item that will remain in the custody of the sponsor(s) for her/his personal use staff sponsor time As this list is not intended to be exhaustive, the NCSSM Travel Committee has the right to deny other costs that it deems inappropriate..
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