- All arrangements are made by Pennington Performance Group.
- Air travel is from DFW airport. Fares are booked for refundable coach. We do not charge our clients for upgrades.
- Expenses include: hotel, rental car or other ground transportation, parking, meals, and other minor incidentals. We provide copies of receipts for expenses in excess of $25.
- When presentation dates overlap with other clients, we prorate airfare and other expenses as necessary.
- For some event locations within the State of Texas, Randy will travel by car. We do not charge mileage.
- Travel inclusive options/flat travel rates are available for clients who are interested.*
- One night hotel and $1500 travel expenses within North America (Continental US, Mexico, and Canada).
- One night hotel and $2500 travel expenses for engagements in Hawaii, Caribbean, and South America.
- Call for a quote on overseas travel expenses which will include first or business-class airfare, up to two nights hotel accommodations (one king, non-smoking, room guaranteed late arrival), meals, ground transportation in host city and airport parking in hometown.
*US dollars