Please ignore any invoices you may receive from EF Smithsonian Travel

Apparently EF Smithsonian Student Tours, the travel company for our upcoming Jamboree Trip, is having difficulty keeping their communications directed only to the Great Falls Scout Office.  Recently, several Scouts have reported receiving a $1,733 invoice in the mail – please disregard this invoice and do not pay it.  Your travel arrangements are part of your Jamboree fees you (should have) already paid. 

Earlier this year, many of you erroneously received an e-mail from them, too, and our guidance was the same then – ignore the communication.

If you should receive further communication from them, please ignore it, too (unless we specifically direct a response through this MT Jambo site).

Further questions?   Please contact your Scoutmaster.

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