FY07 BFIF DETAILED ACTUAL EXPENDITURES - ZIMBABWE

UNCLAS HARARE 000964 SIPDIS SIPDIS EEB/EX GALE GRAY, DENNIS WINSTEAD E.O. 12958: N/A TAGS: ABUD AFIN BEXP BTIO ENIV ETRD ZI SUBJECT: FY07 BFIF DETAILED ACTUAL EXPENDITURES - ZIMBABWE REF: A. STATE 45821 ¶B. STATE 87036 ¶C. STATE 119491 ¶D. STATE 137289 ¶1. The following is a detailed accounting of actual expenditures for the "Just Business 2 Forum" and mini trade fair sponsored by the American Business Association of Zimbabwe (ABAZ)and co-funded by BFIF. As instructed in reftel, receipts and supporting documents will be faxed to Gale Gray. BFIF Funds Allottment: $10,500 Total obligated: $10,484.51 Pre-Conference Introduction Dinner: $ 881.73 Per Diem for Speakers: Richardson $739.00 M wanza $132.00 Kapoor $220.00 $1091.00 Transportation for speakers: Richardson air fare $1169.30 Airport Bus $ 75.00 Hotel en route 9/29 $ 309.22 Hotel en route 10/5 $ 308.26 Mawanza air fare $ 375.00 Kapoor air fare $ 375.00 $2611.78 Ariel Associates: Pre-conference publicity Coordination of Exhibition Logo design Catering Advertising/editorial layouts $5900.00 TOTAL EXPENSES $10,484.51 ¶2. A substantive wrap-up report on the event will follow. DHANANI