THE TRINIDAD and Tobago Football Association (TTFA) yesterday gave a breakdown of funds gained from Concacaf following requests made by Minister of Sport Brent Sancho.
TT MEN’S TEAM - Technical Staff Stipends ($25,493.20), visas ($8,256), Overseas Expenses ($69,559.95), Insurance ($11,164), Transport ($16,300), Catering ($6,408), Players Stipend ($63,733), Medical / Supplies ($31,389), Apparel/ Laundry ($8,630), Refreshments ($810).
ADMINISTRATIVE - Weekly Staff Wages ($3,230), July Staff Salaries/ Services ($197,000), Special Events ($2,100), Transport/Loading/Off Loading - Water ($700), Customs Clearance: Joma ($15,582.67), Bank Charges: Wire Transfers ($195).
U-23 MEN - Accommodation ($3,200), Medical / Supplies ($6,693.50), Apparel/ Kit Labelling ($1,618), Visas ($19,608), Technical Match Fees ($9,807.81), Players Fee ($35,299.46).
WOMEN TEAM - Training Expenses ($907.50), Players Fee ($35,299.46), Technical Match Fees ($11,753.27).
U-20 WOMEN - Apparel ($1,820), Overseas Travel ($9,720), Accommodation ($34,720).
U-17 WOMEN - Insurance ($1,441).