STATUS: Registration Closed - Team Full
Málaga, Spain
Scheduled: September 12-20, 2024
$2,370
DESCRIPTION
Assist with a VBS camp at a local church and evangelizing. Level 2 out of 3 difficulty - averaging a few miles of walking a day.
COST & PAYMENT INFORMATION
Cost: $2,370/person
When are the payments due?
Payment 1: $790 Due June 3, 2024
Payment 2: $790 Due July 8, 2024
Final Payment: $790 Due August 12, 2024
Total Balance to be Paid in Full By: August 12, 2024
**Final cost may be adjusted more or less based upon airline tickets at time of purchase.*
Please understand that all deposits/payments/contributions are non‐refundable and non‐transferable.
Assist with a VBS camp at a local church and evangelizing. Level 2 out of 3 difficulty - averaging a few miles of walking a day.
COST & PAYMENT INFORMATION
Cost: $2,370/person
When are the payments due?
Payment 1: $790 Due June 3, 2024
Payment 2: $790 Due July 8, 2024
Final Payment: $790 Due August 12, 2024
Total Balance to be Paid in Full By: August 12, 2024
**Final cost may be adjusted more or less based upon airline tickets at time of purchase.*
Please understand that all deposits/payments/contributions are non‐refundable and non‐transferable.
What's included in the cost of the trip?
All travel, food, housing, activities and insurance will be covered by the cost of the trip.
What's NOT included in the cost of the trip?
Souvenirs and other food purchases outside of team meals.
Are payments/contributions tax-deductible?
Yes. Payments are also non-refundable and non-transferrable.
How do I make payments and how may others contribute?
The quickest, most convenient way for you to make payments and for others contribute to your missions experience is through your Managed Missions page.
Payments by check should be written to Discover Church with the trip code MALAGA 2024 written in the memo line. Please send all contributions to the address below.
Discover Church
Attn: Jennifer Archer - Reach Team Coordinator
7311 S 13th Street
Oak Creek, WI 53154
No cash payments please. Do not place Reach Team payments/contributions in the Sanctuary general offering as processing will be delayed.
All travel, food, housing, activities and insurance will be covered by the cost of the trip.
What's NOT included in the cost of the trip?
Souvenirs and other food purchases outside of team meals.
Are payments/contributions tax-deductible?
Yes. Payments are also non-refundable and non-transferrable.
How do I make payments and how may others contribute?
The quickest, most convenient way for you to make payments and for others contribute to your missions experience is through your Managed Missions page.
Payments by check should be written to Discover Church with the trip code MALAGA 2024 written in the memo line. Please send all contributions to the address below.
Discover Church
Attn: Jennifer Archer - Reach Team Coordinator
7311 S 13th Street
Oak Creek, WI 53154
No cash payments please. Do not place Reach Team payments/contributions in the Sanctuary general offering as processing will be delayed.
Leader Information:
Team Leader
Deb Salzer
Deb Salzer