CODEL PAYNE - TANZANIA VISIT (NOVEMBER 13-15)

UNCLAS DAR ES SALAAM 000780 SIPDIS SENSITIVE DEPT RM/F/DFS/FO/AA/CAA; AF/E FOR JTREADWELL; H FOR LYNNEA SHANE E.O. 12958: N/A TAGS: OREP AFIN TZ SUBJECT: CODEL PAYNE - TANZANIA VISIT (NOVEMBER 13-15) ¶1. (SBU) HOTEL ACCOMODATIONS: Hotel reservations have been made for Rep. Payne, Theodros Dagne and Noelle Lusane at the Kempinski Kilimanjaro Hotel. The daily rate is USD 180, within USG per diem and inclusive of tax, service and breakfast. The contact details for the hotel are as follows: Kivukoni Street, P.O. Box 9574, Dar es Salaam, Tanzania; Tel. + 255 22 2131111; Fax + 255 22 2138831. ¶2. (SBU) OFFICIAL IN-COUNTRY SCHEDULE: November 13, 2009 1840: Arrival at JNIA on KENYA AIRWAYS KQ 484 AMB, DCM, Control Officer welcome at VIP lounge. Expediter processes passports. 2000: Dinner at Oriental Restaurant, Kempinski Hotel AMB, DCM and Control Officer provide briefing. Expeditor will check-in, take luggage to rooms. November 14, 2009 0915-1015 Breakfast Health Briefing at Kempinski DCM (?),Control Officer, CDC, USAID, PEPFAR, MCC 1130-1230: Visit to USG-funded Police HIV Testing Center PEPFAR, Control Officer, Public Affairs 1230-1330: Lunch at Kempinski Palm Buffet Control Officer 1400 - 1700: Meetings with GOT Officials AMB, DCM, Control Officer, Protocol Officer 1720: Depart for Mo Ibrahim Reception Mlimani City Conference Center 1800 - 2130: Mo Ibrahim Reception DCM, Control Officer 2200-2230: Marine Ball Kempinski Hotel Greet AMB at his table. November 15, 2009 1000-1200: Discussion with Civil Society Leaders Kempinski Lobby Lounge Control Officer, Public Affairs 12-1300: Check-out; Lunch at Kempinski poolside caf Control Officer 1315: Departure for Mo Ibrahim Discussion Forum Mlimani City Conference Center DCM, Control Officer 1400-1715: Mo Ibrahim Discussion Forum 1715: Depart for JNIA airport VIP lounge AMB, DCM, Control Officer to see off. 1940: Depart on KQ6718 to JKIA. ¶3. (SBU) ESTIMATED COSTS: CODEL PAYNE EXPENDITURES FOR VISIT TO DAR ES SALAAM, NOV 13-15, 2009 (00X0488.1-2089-010035, SUB-OBJECTS 2166/2167/2168) PER DIEM (2167) DOLS 1,938 --PAYNE, REP DONALD DOLS 646 --DAGNE, THEODROS DOLS 646 --LUSANE, NOELLE DOLS 646 LODGING (2167) DOLS 1080 --PAYNE, REP DONALD DOLS 360 --DAGNE, THEODROS DOLS 360 --LUSANE, NOELLE DOLS 360 TRANSPORTATION (2166) DOLS 3250 --NOV 12 (4 DRIVERS AT USD 250) DOLS 1000 --NOV 13 (3 DRIVERS AT USD 250) DOLS 750 --NOV 14 (5 DRIVERS AT USD 250) DOLS 1250 OTHER EXPENSES (2168) DOLS 415 --EXPEDITER OVERTIME DOLS 250 --PROTOCOL OFFICER OVERTIME DOLS 45 --PRESS OFFICER OVERTIME DOLS 120 --REFRESHMENTS FOR CIVIL SOCIETY PANELISTS DOLS 60 ¶4. (SBU) POINT OF CONTACT: Control Officer is Econoff Emily Shaffer, reachable at +255-(0)786400234 or +255-(0)22-266-8001 X4521 or at shafferec@state.gov. LENHARDT