I received my billing statement. What is the charge for Miscellaneous Expenditures?
Camp charges an extra fee for the Miscellaneous Camp Expenditures. This fee ($150 to $300 depending on the length of stay at camp) is required and should be looked at like a “camp bank account” for your camper when they are with us. Items charged against this account when applicable include: camp store purchases, trips (local & special), charter bus to and from Minneapolis, laundry, yearbook, bedding, prescriptions, etc. Only those items actually used or items purchased will be charged and any balance remaining will be refunded or billed in September. You will receive a detailed statement outlining the charges to your child’s expenditure account.
Camp charges an extra fee for the Miscellaneous Camp Expenditures. This fee ($150 to $300 depending on the length of stay at camp) is required and should be looked at like a camp bank account for your camper when they are with us. Items charged against this account when applicable include: camp store purchases, trips (local & special), charter bus to and from Minneapolis , laundry, riflery ammunition, yearbook, bedding, prescriptions, etc. Only those items actually used or items purchased will be charged and any balance remaining will be refunded or billed in September. You will receive a detailed statement outlining the charges to your child’s expenditure account.
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