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.
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
Valet parking or garage charges if applicable
Tolls to and from airport or venue
Mileage at IRS business rates for events within driving distance
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!