STAFFDEL PHELAN: ESTIMATED COSTS AND

UNCLAS MAPUTO 000859 SIPDIS SIPDIS H FOR MYAMAZAKI AND AMACDERMOTT AF/S FOR HTREGER AND CKARBER E.O. 12958: N/A TAGS: OREP AMGT ASEC AFIN MZ SUBJECT: STAFFDEL PHELAN: ESTIMATED COSTS AND AUTHORIZATION REQUEST ¶1. Following are the estimated costs for Mr. Michael Phelan and Mr. Marik StringQs visit to Mozambique July 30 Q August 7. Post requests confirmation of arrival information and authorization for expenditure items as outlined below based on EmbassyQs proposed itinerary. These estimates are subject to change based upon Staffdel requests. Any representational events will be separate from these costs. ¶2. Staffdel Phelan estimated expenditures (does not include Staffdel per diem as already authorized in State 99302): Rental Car/Driver, Maputo: DOLS 1200 Airfare, Return Nampula Province(x4): DOLS 2200 (Includes Phalen, String and 2 Mission Staff) Per Diem, Nampula (Mission Staffx2): DOLS 1344 Rental Car/Driver, Nampula (3 days): DOLS 600 Cell phone: DOLS 200 Interpreter (6 days): DOLS 1800 Overtime (Local Staff): DOLS 1000 Total Estimated Cost: DOLS 8344 ¶3. Please authorize expenditures for the above items. Per State 99302 Post will report costs as instructed after conclusion of visit. Chapman