Identifier
Created
Classification
Origin
09MEXICO1978
2009-07-07 19:29:00
UNCLASSIFIED
Embassy Mexico
Cable title:
FUNDED APEC CASH COURIER WORKSHOP, SYDNEY, JUNE
how-toVZCZCXYZ0008 RR RUEHWEB DE RUEHME #1978 1881929 ZNR UUUUU ZZH R 071929Z JUL 09 FM AMEMBASSY MEXICO TO RUEAIAO/HQ ICE IAO WASHINGTON DC RUEHC/SECSTATE WASHDC 7351
UNCLAS MEXICO 001978
SIPDIS
DHS PASS TO ICE FOR VPIEPENBURG
E.O. 12958: N/A
TAGS: ECON ABUD EFIN SNAR ID
SUBJECT: FUNDED APEC CASH COURIER WORKSHOP, SYDNEY, JUNE
9-13, 2009 - USAGE OF FUNDS
REFF: USCUSTOMSA 9532
Per USCUSTOMSA 9532, Post received funds $7,000 for
appropriation 70X05400000-19 allotment 193309MEXI000 to
cover travel expenses for Mexican official Franciso
Javier Llamosas from the Intelligence Financial Unit, who
attended APEC Cash Courier Workshop in Sydney, Australia
from June 9-12, 2009. Post spent $2,834.56 of the total.
Detail breakout of actual expenses:
A. Airline ticket $ 2,419.56
B. Per diem and taxis 415.00
Grand Total expenses $ 2,834.56
SIPDIS
DHS PASS TO ICE FOR VPIEPENBURG
E.O. 12958: N/A
TAGS: ECON ABUD EFIN SNAR ID
SUBJECT: FUNDED APEC CASH COURIER WORKSHOP, SYDNEY, JUNE
9-13, 2009 - USAGE OF FUNDS
REFF: USCUSTOMSA 9532
Per USCUSTOMSA 9532, Post received funds $7,000 for
appropriation 70X05400000-19 allotment 193309MEXI000 to
cover travel expenses for Mexican official Franciso
Javier Llamosas from the Intelligence Financial Unit, who
attended APEC Cash Courier Workshop in Sydney, Australia
from June 9-12, 2009. Post spent $2,834.56 of the total.
Detail breakout of actual expenses:
A. Airline ticket $ 2,419.56
B. Per diem and taxis 415.00
Grand Total expenses $ 2,834.56