(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1-31 JANUARY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000050077-7
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 2, 2010
Sequence Number:
77
Case Number:
Publication Date:
February 16, 1956
Content Type:
MEMO
File:
Attachment | Size |
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Body:
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050077-7
C
SECRET
Copy of
16 hova.er Lo56
T E"10'WIDUI9 FOR.- Finance Division., Accounts Branch
TROUGH a flonetary Branch
SUBJECT
1,, It i in the arount of be dr~aum
in favor of 7-1.-- It This ayment represents
reiribureoren to c nt for expenses incurred per diem accrued while
in a travel status on behalf of Project Aquatone,, The check s weld be sent
to as for delivery to the payee,
2. For your protecti,n in taking this action, I certify that there is
in the custody of the Project C&ptrolier a lufficient voucher which is con-
sistent with Agency regulations, `approved by an appropriate approving autho-
rity and certified by an authorized certifying officer in the ai o+unt of
This expanse is properly chargeable as follows s
OIILIGATION OBJECT
TRAY`:L O:MER 110. ALLOT" WTYT SYT'I3OL f L''F, U0. CLASS N TOUNF
3. The Security Office has requested that this voucher not be released
through nornal administrative channels.
Authors. _ sheer
Project Corrptrolle r
Dietributionr
MI - dreeese
3 - Vottehux file
4 ? Prof Pere file
5 - Chrono
JHSJr/jec
SECRET
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050077-7