Identifier
Created
Classification
Origin
07HARARE109
2007-02-09 08:26:00
UNCLASSIFIED
Embassy Harare
Cable title:  

FY06 BFIF DETAILED ACTUAL EXPENDITURES - ZIMBABWE

Tags:  ABUD BEXP BTIO EINV ETRD AFIN 
pdf how-to read a cable
VZCZCXRO2778
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