VZCZCXYZ0000
RR RUEHWEB
DE RUEHTO #0859 2010916
ZNR UUUUU ZZH
R 200916Z JUL 07
FM AMEMBASSY MAPUTO
TO SECSTATE WASHDC 7649
UNCLAS MAPUTO 000859
SIPDIS
SIPDIS
H FOR MYAMAZAKI AND AMACDERMOTT
AF/S FOR HTREGER AND CKARBER
E.O. 12958: N/A
TAGS: OREP AMGT ASEC AFIN MZ
SUBJECT: STAFFDEL PHELAN: ESTIMATED COSTS AND
AUTHORIZATION REQUEST
1. Following are the estimated costs for Mr.
Michael Phelan and Mr. Marik StringQs visit to
Mozambique July 30 Q August 7. Post requests
confirmation of arrival information and
authorization for expenditure items as outlined
below based on EmbassyQs proposed itinerary.
These estimates are subject to change based upon
Staffdel requests. Any representational events
will be separate from these costs.
2. Staffdel Phelan estimated expenditures (does
not include Staffdel per diem as already
authorized in State 99302):
Rental Car/Driver, Maputo: DOLS 1200
Airfare, Return Nampula Province(x4): DOLS 2200
(Includes Phalen, String and 2 Mission Staff)
Per Diem, Nampula (Mission Staffx2): DOLS 1344
Rental Car/Driver, Nampula (3 days): DOLS 600
Cell phone: DOLS 200
Interpreter (6 days): DOLS 1800
Overtime (Local Staff): DOLS 1000
Total Estimated Cost: DOLS 8344
3. Please authorize expenditures for the above
items. Per State 99302 Post will report costs as
instructed after conclusion of visit.
Chapman