STAFFDEL FELDSTEIN: ESTIMATED COSTS AND

UNCLAS MAPUTO 000950 SIPDIS SIPDIS H FOR AMACDERMOTT AF/S FOR HTREGER AND CKARBER E.O. 12958: N/A TAGS: OREP AMGT ASEC AFIN MZ SUBJECT: STAFFDEL FELDSTEIN: ESTIMATED COSTS AND AUTHORIZATION REQUEST REF: STATE 108841 and 108828 ¶1. Following are the estimated costs for Mr. Steven Feldstein and Mr. Mark ClackQs visit to Mozambique August 16 Q August 21. Post requests authorization for expenditure items as outlined below based on EmbassyQs proposed itinerary. These estimates are subject to change based upon Staffdel requests, which could result in an increase or decrease in the total amount. Any representational events will be separate from these costs. ¶2. Staffdel Feldstein and Clack estimated expenditures (does not include Staffdel per diem as already authorized in State 108841 and 108828): Rental Car/Driver, Maputo: DOLS 600 Airfare, Return Beira(x3): DOLS 1200 (Includes Feldstein, Clack and 1 USAID Staff) Per Diem, Beira (2 USAID Staff): DOLS 900 Rental Car/Driver, Beira: DOLS 300 Cell phone: DOLS 200 Overtime (Local Staff): DOLS 1000 Total Estimated Cost: DOLS 4200 ¶3. Please authorize expenditures for the above items. Per State 108841 and 108828 Post will report costs as instructed after conclusion of visit. Chapman