The NCUA has released a line-item budget that details what the regulator spent on its two-week April National Training Conference in Florida.

Actual costs of $2.4 million to train nearly 1,200 staff members came in under combined budgets of approximately $2.5 million, the agency said in its Thursday announcement.

The most expensive line item was lodging at the BuenaVista Palace Hotel, located in the Disney World Resort, which cost nearly $900,000. That breaks down to $139 per person, per night, which the NCUA said was below market.

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