Dear Families -
Following up to the April 17th travel cost post, I would like to provide another update on the 1) travel cost projection and 2) year-to-date travel installment payments made. Such information by swimmer, per team can be found in the below file -https://docs.google.com/spreadsheets/d/1bfqENLQ32W7EAgDWKKsM40FuC3g0IJps/edit?usp=sharing&ouid=117817344035219111239&rtpof=true&sd=true
All donations received by Meraquas this season as well as raffle sales and snack bar revenues generated from the June 7th water show ("Aquatic Symphony") will be utilized to reduce unpaid travel costs. Additional travel invoices will be issued after the conclusion of the annual water show.
Your participation in the water show is crucial for the success of the event, with funds raised directly benefiting Meraquas travel teams.
How to help? Refer to prior posts on water show and raffle tickets by Cathy and Rebecca.
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