VZCZCXYZ0000
RR RUEHWEB
DE RUEHTO #0950 2250822
ZNR UUUUU ZZH
R 130822Z AUG 07
FM AMEMBASSY MAPUTO
TO SECSTATE WASHDC 7728
UNCLAS MAPUTO 000950
SIPDIS
SIPDIS
H FOR AMACDERMOTT
AF/S FOR HTREGER AND CKARBER
E.O. 12958: N/A
TAGS: OREP AMGT ASEC AFIN MZ
SUBJECT: STAFFDEL FELDSTEIN: ESTIMATED COSTS AND
AUTHORIZATION REQUEST
REF: STATE 108841 and 108828
1. Following are the estimated costs for Mr.
Steven Feldstein and Mr. Mark ClackQs visit to
Mozambique August 16 Q August 21. Post requests
authorization for expenditure items as outlined
below based on EmbassyQs proposed itinerary.
These estimates are subject to change based upon
Staffdel requests, which could result in an increase or
decrease in the total amount. Any representational events
will be separate from these costs.
2. Staffdel Feldstein and Clack estimated expenditures
(does not include Staffdel per diem as already
authorized in State 108841 and 108828):
Rental Car/Driver, Maputo: DOLS 600
Airfare, Return Beira(x3): DOLS 1200
(Includes Feldstein, Clack and 1 USAID Staff)
Per Diem, Beira (2 USAID Staff): DOLS 900
Rental Car/Driver, Beira: DOLS 300
Cell phone: DOLS 200
Overtime (Local Staff): DOLS 1000
Total Estimated Cost: DOLS 4200
3. Please authorize expenditures for the above
items. Per State 108841 and 108828 Post will report costs
as instructed after conclusion of visit.
Chapman