Identifier
Created
Classification
Origin
09MEXICO659
2009-03-05 21:58:00
UNCLASSIFIED
Embassy Mexico
Cable title:
FUNDED APEC CASH COURIER WORKSHOP, MANILA, DECEMBER 3-5,
how-toVZCZCXYZ0001 RR RUEHWEB DE RUEHME #0659 0642158 ZNR UUUUU ZZH R 052158Z MAR 09 FM AMEMBASSY MEXICO TO RUEAIAO/HQ ICE IAO WASHINGTON DC RUEHC/SECSTATE WASHDC 5473
UNCLAS MEXICO 000659
SIPDIS
DHS PASS TO ICE FOR VPIEPENBURG
E.O. 12958: N/A
TAGS: ECON ABUD EFIN SNAR ID
SUBJECT: FUNDED APEC CASH COURIER WORKSHOP, MANILA, DECEMBER 3-5,
2008 - USAGE OF FUNDS
REFF: USCUSTOMSA 7759
Per USCUSTOMSA 7759, Post received funds $12,000 for appropriation
70X05400000-19 allotment 193309BCSSVJ603 to cover travel expenses
for two Mexican officials -Eloisa Rueda and Franciso Javier
Llamosas- who attended APEC Cash Courier Workshop in Manila from
December 3-5, 2008. Post spent $4,538 of the total.
Detail breakout of actual expenses:
A. Airline ticket for Eloisa Rueda $ 3,108.00
B. Per diem and taxis for Rueda 715.00
C. Per diem and taxis for Llamosas 715.00
Grand Total expenses $4,538.00
Note: Llamosas did not require an airline ticket.
BASSETT
SIPDIS
DHS PASS TO ICE FOR VPIEPENBURG
E.O. 12958: N/A
TAGS: ECON ABUD EFIN SNAR ID
SUBJECT: FUNDED APEC CASH COURIER WORKSHOP, MANILA, DECEMBER 3-5,
2008 - USAGE OF FUNDS
REFF: USCUSTOMSA 7759
Per USCUSTOMSA 7759, Post received funds $12,000 for appropriation
70X05400000-19 allotment 193309BCSSVJ603 to cover travel expenses
for two Mexican officials -Eloisa Rueda and Franciso Javier
Llamosas- who attended APEC Cash Courier Workshop in Manila from
December 3-5, 2008. Post spent $4,538 of the total.
Detail breakout of actual expenses:
A. Airline ticket for Eloisa Rueda $ 3,108.00
B. Per diem and taxis for Rueda 715.00
C. Per diem and taxis for Llamosas 715.00
Grand Total expenses $4,538.00
Note: Llamosas did not require an airline ticket.
BASSETT