From 89443ed48e5698b54523e77a0b65fcf2a296e071 Mon Sep 17 00:00:00 2001
From: reinhard <reinhard@fsfe.org>
Date: Thu, 26 Apr 2007 18:34:43 +0000
Subject: [PATCH] Added clarification about travel costs.

svn path=/trunk/; revision=8150
---
 about/funds/2006.en.xhtml | 11 ++++++++---
 1 file changed, 8 insertions(+), 3 deletions(-)

diff --git a/about/funds/2006.en.xhtml b/about/funds/2006.en.xhtml
index 3ec2a13140..a0da709459 100644
--- a/about/funds/2006.en.xhtml
+++ b/about/funds/2006.en.xhtml
@@ -90,7 +90,7 @@
       </tr>
       
       <tr>
-        <td>Travel Expenses</td>
+        <td>Travel Expenses&#160;<a href="#7">[7]</a></td>
         <td/>
         <td align="right">31,603.57</td>
       </tr>
@@ -120,7 +120,7 @@
       </tr>
 
       <tr>
-        <td>Administrative fees&#160;<a href="#7">[7]</a></td>
+        <td>Administrative fees&#160;<a href="#8">[8]</a></td>
         <td/>
         <td align="right">384.36</td>
       </tr>
@@ -183,7 +183,12 @@
     </p>
 
     <p>
-      <a name="#7"/>[7] Bank fees and tax consultant work
+      <a name="#7"/>[7] Including reimbursement for travel and accomodation for
+      the GPLv3 conference in Barcelona.
+    </p>
+
+    <p>
+      <a name="#8"/>[8] Bank fees and tax consultant work
     </p>
   </body>