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| Identifier: | 03THEHAGUE2248 |
|---|---|
| Wikileaks: | View 03THEHAGUE2248 at Wikileaks.org |
| Origin: | Embassy The Hague |
| Created: | 2003-09-08 15:31:00 |
| Classification: | UNCLASSIFIED |
| Tags: | OREP ASEC AFIN NL |
| Redacted: | This cable was not redacted by Wikileaks. |
This record is a partial extract of the original cable. The full text of the original cable is not available.
UNCLAS THE HAGUE 002248 SIPDIS DEPT FOR H AND RM/F/DFS/FO/AA/CAA E.O. 12958: N/A TAGS: OREP, ASEC, AFIN, NL SUBJECT: FINAL REPORT ACTUAL AND COST INCURRED FOR OSCE/PA CODEL REF: SECSTATE 139880, 154018, 184646 AND THE HAGUE 1926 1. Post incurred the following charges for the OSCE/PA CODEL to the Netherlands July 4 until July 9, 2003: Per diem (2167) $ 8,684.10 Rep. Benjamin Cardin - $ 334.00 Rep. Joseph Pitts - $ 334.00 Rep. Diana Watson - $ 334.00 Rep. Steny Hoyer - $ 334.00 Rep. Robert Aderholt - $ 334.00 Rep. Louise Slaughter - $ 334.00 Ms. Marlene Kaufmann - $ 835.00 Mr. Bill van Horne - $ 334.00 Mr. Donald Kurch - $ 334.00 Mr. Ronald McNamara - $ 334.00 Mr. Patrick Prisco - $ 835.00 Ms. Elizabeth Singleton - $ 334.00 Mr. Dave Killion - $ 501.00 Rep. Christopher Smith - $ 501.00 Mr. Chadwick Gore - $1,002.00 Rep. Alcee Hastings - $ 835.00 Mr. Fred Turner - $ 835.00 Lodging Charges (2167) $ 34,588.05 Transportation (2166) $ 7,151.04 Other expenses (2168) - Overtime: $ 2,643.98 - Rental Copier: $ 633.83 - Telephone Cost: $ 2,906.43 TOTAL CHARGES MADE AGAINST FUND CITE: 00X0488.1-2089- 310193-2166/2167/2168: $ 56,607.43 2. THIS CONCLUDES POST'S SUBMISSION OF REPORT CABLE FOR OSCE/PA CODEL. REGARDS. SOBEL
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