Non-Reimbursable Expenses include:
Personal, non-business related expenses such as speeding fines, parking tickets, laundry,
entertainment (i.e. theater tickets, in-room movies, banquet tickets), early bird
check-in charges, seat upgrades, or airline/trip insurance. Additionally, transportation
to and from meals is not reimbursable. Trip insurance is allowed under RF and RF IDC Funded travel.