Identifier
Created
Classification
Origin
00THEHAGUE1737
2000-06-09 15:17:00
UNCLASSIFIED
Embassy The Hague
Cable title:  

CODEL GRAMM: COST ESTIMATES

Tags:  OREP ASEC EFIN NL EUN 
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UNCLAS THE HAGUE 001737 

SIPDIS


CODEL


E.O. 12958: N/A
TAGS: OREP ASEC EFIN NL EUN
SUBJECT: CODEL GRAMM: COST ESTIMATES


REF: (A) SECSTATE 104182; (B)THE HAGUE 1698; (C)Moore-
Dombrowski e-mails


UNCLAS THE HAGUE 001737 SIPDIS CODEL E.O. 12958: N/A TAGS: OREP ASEC EFIN NL EUN SUBJECT: CODEL GRAMM: COST ESTIMATES REF: (A) SECSTATE 104182; (B)THE HAGUE 1698; (C)Moore- Dombrowski e-mails ¶1. Per ref A., post submits the following approximate cost estimates for hotel accommodation, transportation and representational events for Codel Gramm. Would appreciate fund cite ASAP. ¶2. Per diem for delegation for 2.5 days at USD 197/day: USD 5417.50 Supplemental for actual expenses for hotel accommodation: USD 1100 (Note: as this visit coincides with a major international conference in Amsterdam, rooms within per diem were not available) ¶3. Travel: Vehicle with driver 4-6 July: USD 2,100 ¶4. Representation: Luncheon hosted by Ambassador for delegation and 12 guests (parliamentarians and senior officials): USD 700 Luncheon at hotel with US and Dutch banking leaders, including delegation and 10-12 guests: USD 950 ¶5. Staff overtime for July 4 arrival: USD 700 ¶6. Mobile telephone support July 4-6 per ref b.: USD 200 ¶7. Misc. expenses: USD 400 FENDRICK

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