Identifier
Created
Classification
Origin
09DAKAR509
2009-04-21 08:21:00
UNCLASSIFIED
Embassy Dakar
Cable title:
ICE-FUNDED FOR BULK CASH SMUGGLING WORKSHOP IN DAKAR,
how-toVZCZCXYZ0001 RR RUEHWEB DE RUEHDK #0509 1110821 ZNR UUUUU ZZH R 210821Z APR 09 FM AMEMBASSY DAKAR TO RUEHC/SECSTATE WASHDC 2271 RUEAORC/US CUSTOMS AND BORDER PROTECTION WASHINGTON DC//INA//
UNCLAS DAKAR 000509
SIPDIS
DEPT PASS CBP FOR INTERNATIONAL TRAINING/HNDIAYE
AMEMBASSY DAKAR FOR VPIEPENBURG AND RLEE
E.O. 12958: N/A
TAGS: ECON ABUD EFIN SNAR ID
SUBJECT: ICE-FUNDED FOR BULK CASH SMUGGLING WORKSHOP IN DAKAR,
SENEGAL, JANUARY 12-15, 2009 - USAGE OF FUNDS
REF: USCUSTOMSA 161802Z
Per USCUSTOMSA 161802Z, Post received funds $35,800 for
appropriation 70X05400000-19 allotment 193309SENEFD5 to cover
logistics for the Bulk Cash Smuggling Seminar held in Dakar from
January12 to 15, 2009. Closure of the program indicates that Post
has the remaining balance of $15,131.29
Detail breakout of actual expenses:
A. Conference room $12,916.26
B. Business center and photocopies $
C. Handouts:
-- folders, pens, certificate papers $ 269.60
-- class photo group $ 78.00
D. Interpreters $ 5,024.63
E. Translations $ 1,580.22
Grand Total expenses $19,868.71
BERNICAT
SIPDIS
DEPT PASS CBP FOR INTERNATIONAL TRAINING/HNDIAYE
AMEMBASSY DAKAR FOR VPIEPENBURG AND RLEE
E.O. 12958: N/A
TAGS: ECON ABUD EFIN SNAR ID
SUBJECT: ICE-FUNDED FOR BULK CASH SMUGGLING WORKSHOP IN DAKAR,
SENEGAL, JANUARY 12-15, 2009 - USAGE OF FUNDS
REF: USCUSTOMSA 161802Z
Per USCUSTOMSA 161802Z, Post received funds $35,800 for
appropriation 70X05400000-19 allotment 193309SENEFD5 to cover
logistics for the Bulk Cash Smuggling Seminar held in Dakar from
January12 to 15, 2009. Closure of the program indicates that Post
has the remaining balance of $15,131.29
Detail breakout of actual expenses:
A. Conference room $12,916.26
B. Business center and photocopies $
C. Handouts:
-- folders, pens, certificate papers $ 269.60
-- class photo group $ 78.00
D. Interpreters $ 5,024.63
E. Translations $ 1,580.22
Grand Total expenses $19,868.71
BERNICAT