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Viewing cable 07HARARE109, FY06 BFIF DETAILED ACTUAL EXPENDITURES - ZIMBABWE

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Reference ID Created Released Classification Origin
07HARARE109 2007-02-09 08:26 2011-08-24 16:30 UNCLASSIFIED Embassy Harare 
VZCZCXRO2778
RR RUEHBZ RUEHDU RUEHJO RUEHMR RUEHRN
DE RUEHSB #0109 0400826
ZNR UUUUU ZZH
R 090826Z FEB 07
FM AMEMBASSY HARARE
TO RUEHC/SECSTATE WASHDC 1117
INFO RUCNSAD/SOUTHERN AFRICAN DEVELOPMENT COMMUNITY
RUEHUJA/AMEMBASSY ABUJA 1467
RUEHAR/AMEMBASSY ACCRA 1323
RUEHDS/AMEMBASSY ADDIS ABABA 1471
RUEHBY/AMEMBASSY CANBERRA 0732
RUEHDK/AMEMBASSY DAKAR 1097
RUEHKM/AMEMBASSY KAMPALA 1525
RUEHNR/AMEMBASSY NAIROBI 3921
RUEHFR/AMEMBASSY PARIS 1294
RUEHRO/AMEMBASSY ROME 1950
RUEHBS/USEU BRUSSELS
RUEHGV/USMISSION GENEVA 0643
RHEHAAA/NSC WASHDC
RUCNDT/USMISSION USUN NEW YORK 1688
RUEKJCS/JOINT STAFF WASHDC
RUEHC/DEPT OF LABOR WASHDC
RUEATRS/DEPT OF TREASURY WASHDC
RHEFDIA/DIA WASHDC//DHO-7//
RUCPDOC/DEPT OF COMMERCE WASHDC
RUFOADA/JAC MOLESWORTH RAF MOLESWORTH UK//DOOC/ECMO/CC/DAO/DOB/DOI//
RUEPGBA/CDR USEUCOM INTEL VAIHINGEN GE//ECJ23-CH/ECJ5M//
 
UNCLAS HARARE 000109 
 
SIPDIS 
 
SIPDIS 
 
AF/S FOR S. HILL 
NSC FOR SENIOR AFRICA DIRECTOR B. PITTMAN 
STATE PASS TO USAID FOR M. COPSON AND E.LOKEN 
TREASURY FOR J. RALYEA AND T.RAND 
COMMERCE FOR BECKY ERKUL 
ADDIS ABABA FOR USAU 
ADDIS ABABA FOR ACSS 
EB/EX GALE GRAY, DENNIS WINSTEAD 
 
E.O. 12958: N/A 
TAGS: ABUD BEXP BTIO EINV ETRD AFIN
SUBJECT: FY06 BFIF DETAILED ACTUAL EXPENDITURES - ZIMBABWE 
 
REF: A. A) STATE 138321 
     B. B) CHISHOLM-WINSTEAD 08/18 EMAIL 
     C. C) STATE 63804 D) STATE 44416 
 
The following is a detail accounting of actual expenditures 
for the FY06 BFIF conference entitled "Just Business" Forum 
co-sponsored by the American Business Association of Zimbabwe 
(ABAZ).  As instructed in the reftel, receipts will be faxed 
to Gale Gray. 
 
Total Amount Obligated:        $13,580 
 
Commercial Trng Conference: Jo'burg May/06  $ 716.55 
Pre-Forum Dinner Meikles Hotel              $1824.09 
Speaker's Travel:Chikaonda (Wings Travel)   $ 855.00 
Speaker's Travel:S.Africa Speakers          $1228.00 
   (Wings Travel): Jali, Ilbury,van Wyk 
Speaker's Travel: Megale (British Air)      $1293.00 
Speaker's Travel: Richardson (British Air)  $ 368.00 
Per Diem for Speakers                       $1275.00 
Advertising ) Banner (Party Design)         $ 738.98 
Conference Brochures (PriceWaterHouse)      $4396.61 
 
Total Expenses Liquidated                  $12695.23 
DELL