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OWASP 2013 Project Summit Appendix

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Appendix

In this section, you will find various reports, tables, slides, forms, and other materials produced for and at the summit. You will also find historical summit information such as previous summit budgets and funds spent. Finally, you will find a list of primary summit contributors with a short bio for each individual. Please contact Samantha Groves ([email protected]) if you have any questions about anything in the report or the Appendix section specifically

2009 SUMMIT FINANCIAL DETAILS

Category Cost Notes
Travel - Diplomata Tours $54,325.84 Includes Flights for 65 attendees
Other Travel Costs $12,563.72 Flights and other expenses submitted for reimbursement
Grande Real Santa Eulalia Hotel $58,018.12 Includes accommodations for 74 and food for 76 attendees
AV Expenses - Euroligistix $5,222.61
Advertising - Generator $1,261.50
Summit Personnel $960.00
FedEx $3,080.37
Miscellaneous $6,337.91
Banking & Currency Corrections $498.90
SUBTOTAL $142,268.97
Income - Reimbursements/ Donations -$6,290.04
TOTAL $135,978.93