Identifier
Created
Classification
Origin
07HARARE109
2007-02-09 08:26:00
UNCLASSIFIED
Embassy Harare
Cable title:
FY06 BFIF DETAILED ACTUAL EXPENDITURES - ZIMBABWE
how-toVZCZCXRO2778 RR RUEHBZ RUEHDU RUEHJO RUEHMR RUEHRN DE RUEHSB #0109 0400826 ZNR UUUUU ZZH R 090826Z FEB 07 FM AMEMBASSY HARARE TO RUEHC/SECSTATE WASHDC 1117 INFO RUCNSAD/SOUTHERN AFRICAN DEVELOPMENT COMMUNITY RUEHUJA/AMEMBASSY ABUJA 1467 RUEHAR/AMEMBASSY ACCRA 1323 RUEHDS/AMEMBASSY ADDIS ABABA 1471 RUEHBY/AMEMBASSY CANBERRA 0732 RUEHDK/AMEMBASSY DAKAR 1097 RUEHKM/AMEMBASSY KAMPALA 1525 RUEHNR/AMEMBASSY NAIROBI 3921 RUEHFR/AMEMBASSY PARIS 1294 RUEHRO/AMEMBASSY ROME 1950 RUEHBS/USEU BRUSSELS RUEHGV/USMISSION GENEVA 0643 RHEHAAA/NSC WASHDC RUCNDT/USMISSION USUN NEW YORK 1688 RUEKJCS/JOINT STAFF WASHDC RUEHC/DEPT OF LABOR WASHDC RUEATRS/DEPT OF TREASURY WASHDC RHEFDIA/DIA WASHDC//DHO-7// RUCPDOC/DEPT OF COMMERCE WASHDC RUFOADA/JAC MOLESWORTH RAF MOLESWORTH UK//DOOC/ECMO/CC/DAO/DOB/DOI// RUEPGBA/CDR USEUCOM INTEL VAIHINGEN GE//ECJ23-CH/ECJ5M//
UNCLAS HARARE 000109
SIPDIS
SIPDIS
AF/S FOR S. HILL
NSC FOR SENIOR AFRICA DIRECTOR B. PITTMAN
STATE PASS TO USAID FOR M. COPSON AND E.LOKEN
TREASURY FOR J. RALYEA AND T.RAND
COMMERCE FOR BECKY ERKUL
ADDIS ABABA FOR USAU
ADDIS ABABA FOR ACSS
EB/EX GALE GRAY, DENNIS WINSTEAD
E.O. 12958: N/A
TAGS: ABUD BEXP BTIO EINV ETRD AFIN
SUBJECT: FY06 BFIF DETAILED ACTUAL EXPENDITURES - ZIMBABWE
REF: A. A) STATE 138321
¶B. B) CHISHOLM-WINSTEAD 08/18 EMAIL
¶C. C) STATE 63804 D) STATE 44416
The following is a detail accounting of actual expenditures
for the FY06 BFIF conference entitled "Just Business" Forum
co-sponsored by the American Business Association of Zimbabwe
(ABAZ). As instructed in the reftel, receipts will be faxed
to Gale Gray.
Total Amount Obligated: $13,580
Commercial Trng Conference: Jo'burg May/06 $ 716.55
Pre-Forum Dinner Meikles Hotel $1824.09
Speaker's Travel:Chikaonda (Wings Travel) $ 855.00
Speaker's Travel:S.Africa Speakers $1228.00
(Wings Travel): Jali, Ilbury,van Wyk
Speaker's Travel: Megale (British Air) $1293.00
Speaker's Travel: Richardson (British Air) $ 368.00
Per Diem for Speakers $1275.00
Advertising ) Banner (Party Design) $ 738.98
Conference Brochures (PriceWaterHouse) $4396.61
Total Expenses Liquidated $12695.23
DELL