Identifier
Created
Classification
Origin
06COLOMBO1818
2006-11-02 10:57:00
UNCLASSIFIED
Embassy Colombo
Cable title:
BUSINESS FACILITATION INCENTIVE FUND
VZCZCXYZ0015 RR RUEHWEB DE RUEHLM #1818 3061057 ZNR UUUUU ZZH R 021057Z NOV 06 FM AMEMBASSY COLOMBO TO RUEHC/SECSTATE WASHDC 4602 INFO RUEHNE/AMEMBASSY NEW DELHI 0129
UNCLAS COLOMBO 001818
SIPDIS
SIPDIS
STATE FOR EB/EX DENNIS WINSTEAD/LINDA STEWART
COMMERCE FOR FCS
CHENNAI FOR FCS
E.O. 12958: N/A
TAGS: BEXP BTIO ENIV ABUD MV
SUBJECT: BUSINESS FACILITATION INCENTIVE FUND
REF: A) STATE 025977
B) COLOMBO 1609
Post is pleased to provide a detailed expenditure statement for the
BFIF activity approved under FY2006 funding. The programmatic
outcome was reported in reftel (B).
Maldives Trade Show
Exhibition contractor charges (space & booths) $7,525.00
Embassy staff travel & per diem $2,885.00
Shipping & handling of exhibition material $397.00
Decorations $860.00
Booth Contractor $600.00
Product procurement for display $572.00
Invitations $47.00
Clearing, handling & re-shipping charges $950.00
Hiring of computer $83.00
Total $13,919.00
BLAKE
SIPDIS
SIPDIS
STATE FOR EB/EX DENNIS WINSTEAD/LINDA STEWART
COMMERCE FOR FCS
CHENNAI FOR FCS
E.O. 12958: N/A
TAGS: BEXP BTIO ENIV ABUD MV
SUBJECT: BUSINESS FACILITATION INCENTIVE FUND
REF: A) STATE 025977
B) COLOMBO 1609
Post is pleased to provide a detailed expenditure statement for the
BFIF activity approved under FY2006 funding. The programmatic
outcome was reported in reftel (B).
Maldives Trade Show
Exhibition contractor charges (space & booths) $7,525.00
Embassy staff travel & per diem $2,885.00
Shipping & handling of exhibition material $397.00
Decorations $860.00
Booth Contractor $600.00
Product procurement for display $572.00
Invitations $47.00
Clearing, handling & re-shipping charges $950.00
Hiring of computer $83.00
Total $13,919.00
BLAKE