I know have all six reports filed with the DOT, here is my summary:
Radio Ad 1,500.00
Worc Chamber 1,000.00
Curry Copy 719.16
We are reimbursed at a rate of 72.73% so if all of these expenses were approved (assume that they were), ORH has received 170,421.79. I believe the initial grant was for 455,000 so it appears to me that we have 285,000 remaining in our Small Community Air Service Grant.
I willl e-mail this blog to our Airport Liaison to see if this makes sense.
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