Identifier
Created
Classification
Origin
09LIMA1051
2009-07-21 17:39:00
UNCLASSIFIED
Embassy Lima
Cable title:
DHS-FUNDED APEC CASH COURIER WORKSHOP SYDNEY, AUSTRALIA, JUNE 9-12, 2009 - USAGE OF FUNDS
how-toVZCZCXYZ0003 RR RUEHWEB DE RUEHPE #1051 2021739 ZNR UUUUU ZZH R 211739Z JUL 09 FM AMEMBASSY LIMA TO RUEHC/SECSTATE WASHDC 0914 RUEAORC/US CUSTOMS AND BORDER PROTECTION WASHINGTON DC//INA// INFO RUEHBY/AMEMBASSY CANBERRA 0433
UNCLAS LIMA 001051
SIPDIS
DEPT PASS CBP FOR INTERNATIONAL TRAINING/HNDIAYE
E.O. 12958: N/A
TAGS: ECON OTRA PTER PREL EVIN SNAR PE
SUBJECT: DHS-FUNDED APEC CASH COURIER WORKSHOP SYDNEY, AUSTRALIA,
June 9-12, 2009 - USAGE OF FUNDS
Post used funds $6971.86 for appropriation 70X0540 - 19 allotment
193309LIMA000 to cover travel expenses for the APEC Cash Courier
Workshop held in Australia from June to 9-12, 2009. Post received
from DHS a fund cite for payment of the airline tickets, M&IE, and
local transportation costs.
Detail breakout of actual expenses:
A. Airline Tickets for 2 participants $6377.86
B. Local Transportation 2 participants $204.00
C. Per diem for 2 participants $390.00
Grand Total expenses $6971.86
MCKINLEY
SIPDIS
DEPT PASS CBP FOR INTERNATIONAL TRAINING/HNDIAYE
E.O. 12958: N/A
TAGS: ECON OTRA PTER PREL EVIN SNAR PE
SUBJECT: DHS-FUNDED APEC CASH COURIER WORKSHOP SYDNEY, AUSTRALIA,
June 9-12, 2009 - USAGE OF FUNDS
Post used funds $6971.86 for appropriation 70X0540 - 19 allotment
193309LIMA000 to cover travel expenses for the APEC Cash Courier
Workshop held in Australia from June to 9-12, 2009. Post received
from DHS a fund cite for payment of the airline tickets, M&IE, and
local transportation costs.
Detail breakout of actual expenses:
A. Airline Tickets for 2 participants $6377.86
B. Local Transportation 2 participants $204.00
C. Per diem for 2 participants $390.00
Grand Total expenses $6971.86
MCKINLEY