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