10th annual statewide municipal attorneys …...10th annual statewide municipal attorneys...
TRANSCRIPT
10th Annual Statewide Municipal Attorneys Conference
REGISTRATION
AUGUST 23 – 25, 2017 | THE RITZ-CARLTON, KAPALUA
Thank you for registering to attend the 10th Annual Statewide Municipal Attorneys Conference. Please complete this registration form for you and/or a separate registration form for each individual attending. Please see website "accommodations" tab for hotel reservations.
If you have any questions about registration, contact Angela Andrade at 808-270-7585 or [email protected].
Conference Participant:
Date _____________________
First Name ___________________________ Last Name ____________________________________
Company/Department Name ____________________________________________________________
Street Address ________________________________________________________________________
City ____________________ State ____________________ Zip Code ____________________
Phone____________________ Email___________________________________________
Conference Registration: Select One if registering BEFORE July 1, 2017 Group Name
_______________________________
Select One if registering ON or AFTER July 1, 2017
One-day Registration - $200
10th Annual Statewide Municipal Attorneys Conference
Meals: Conference Registration fees include the following meals: Wednesday: Lunch - Hospitality reception
Thursday: Continental breakfast - Lunch - Hospitality reception
Friday: Continental breakfast
Conference Registration Payment:
Online Invoicing via Square.com
Check payable to "Municipal Attorneys Conference 2017" Please send invoice and e-mail confirmation of conference registration to:
INVOICING: Please email your completed registration form to [email protected]
Optional – Guest(s) of Conference Participant:
Please check the box to indicate that you are bringing a guest. Payment for guest(s) meals will be invoiced separately. Deadline: August 01, 2017
Meals for adult guest(s) of Conference Participant Name(s) of adult guest(s):
___________________________
___________________________
Wednesday: Hospitality reception - $25 Thursday: Hospitality reception - $25
Please send invoice and email confirmation for guest(s) meal(s) to: