Travel Specifications

When travelling from home, Jim flies from Portland, Maine––PWM.

 

Travel expenses do not include lodging. You must provide lodging for Jim for the night prior to your event, through the night of his last presentation.

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For events in the continental U.S., you can choose our flat rate of $1,500, or we can bill for itemized reimbursement.

 

Itemized reimbursement includes:

 

• All travel to and from your event

• Ground transportation to and from airport to hotel and event location

• Meals

• Valet parking or garage charges if applicable

• Tolls to and from airport or venue

• Mileage at IRS business rates for events within driving distance

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If Jim is booked for multiple events on the same trip, we do our best to combine travel expenses and pass the pro-rated savings to you!