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Viewing cable 09MEXICO659, FUNDED APEC CASH COURIER WORKSHOP, MANILA, DECEMBER 3-5,

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Reference ID Created Released Classification Origin
09MEXICO659 2009-03-05 21:58 2011-08-24 01:00 UNCLASSIFIED Embassy Mexico
VZCZCXYZ0001
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