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<sc-agenda.pdf>
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<Speechcraft.pdf>
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Material from TI,
Travel & Logistics for the members coordinating the program (reasonable expenses should be considered, would be better if the coordinating members can provide some voucher/receipt/backing for the expenses incurred),
Venue Rental Costs,
Printing & Stationery Costs (if any),
Food & Beverages at the Venue (if the Club so decides).