How about the grifters giving an invoice for private jet rate travel (at about 5k/hr or so) to the foundation for reimbursement for “expenses”. Yeah, they made the trip - just on some sucker’s plane at no cost. wink wink.
I mean, if you were damn sure you wouldn’t be audited how many grifters wouldn’t do this?
It’s more than $5k per hour. I’m guessing he flies minimum an Embraer 600 or Falcon 900 would be minimum config for one plane and it wouldn’t surprise me with SS and entourage he might fly two jets or bump to a heavy commercial.
Then there would be the cost of arrangements on board, maybe a steward/ess from time to time, storage of vehicles and destination transportation.
It all gets rolled into one bill.
Kind of like going to the Four Seasons Beverly Hills, ordering room service, various transportation, storage, bar tab, dry cleaning, gift shop, items from hall kiosks, rental of private rooms, etc.
You get an itemized bill at the end but, it shows up on expenses as on line item.