Identifier
Created
Classification
Origin
09SANTIAGO689
2009-07-22 21:34:00
UNCLASSIFIED
Embassy Santiago
Cable title:
DHS-FUNDED APEC CASH COURIER WORKSHOP SYDNEY, AUSTRALIA, JUNE 9-12, 2009 - USAGE OF FUNDS
how-toVZCZCXYZ0005 RR RUEHWEB DE RUEHSG #0689 2032134 ZNR UUUUU ZZH R 222134Z JUL 09 FM AMEMBASSY SANTIAGO TO RUEHC/SECSTATE WASHDC 5251 RHMFIUU/US CUSTOMS AND BORDER PROTECTION WASHINGTON DC//INA// INFO RUEHBY/AMEMBASSY CANBERRA 0151
UNCLAS SANTIAGO 000689
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 $4347.38 for appropriation 70X0540 - 19 allotment
193309CHI000 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 $3663.38
B. Per diem for 2 participants $684.00
Grand Total expenses $4347.38
SIMONS
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 $4347.38 for appropriation 70X0540 - 19 allotment
193309CHI000 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 $3663.38
B. Per diem for 2 participants $684.00
Grand Total expenses $4347.38
SIMONS