Identifier
Created
Classification
Origin
09LIMA242
2009-02-24 16:42:00
UNCLASSIFIED
Embassy Lima
Cable title:
DHS-FUNDED APEC CASH COURIER WORKSHOP MANILA, PHILIPPINES, DECEMBER 03-05, 2008 - USAGE OF FUNDS
how-toVZCZCXYZ0019 RR RUEHWEB DE RUEHPE #0242 0551642 ZNR UUUUU ZZH R 241642Z FEB 09 FM AMEMBASSY LIMA TO RUEHC/SECSTATE WASHDC 0072 RUEAORC/US CUSTOMS AND BORDER PROTECTION WASHINGTON DC//INA// INFO RUEHML/AMEMBASSY MANILA 0027
UNCLAS LIMA 000242
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 MANILA, PHILIPPINES,
DECEMBER 03-05, 2008 - USAGE OF FUNDS
Post used funds $8319.96 for appropriation 70X0540 - 19 allotment
193309BCSSVJ601 to cover travel expenses for the APEC Cash Courier
Workshop held in the Philippines from December 03 to 05, 2008. 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 $ 7249.96
B. Local Transportation 2 participants $ 350.00
C. Per diem for 2 participants $ 720.00
Grand Total expenses $ 8319.96
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 MANILA, PHILIPPINES,
DECEMBER 03-05, 2008 - USAGE OF FUNDS
Post used funds $8319.96 for appropriation 70X0540 - 19 allotment
193309BCSSVJ601 to cover travel expenses for the APEC Cash Courier
Workshop held in the Philippines from December 03 to 05, 2008. 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 $ 7249.96
B. Local Transportation 2 participants $ 350.00
C. Per diem for 2 participants $ 720.00
Grand Total expenses $ 8319.96
MCKINLEY