(SANITIZED)- TRAVEL CLAIM FOR PERIOD 1-31 JANUARY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000050078-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 78
• Publication Date: February 16, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050078-6
SECRET
36 i a ru;?p j.y56
P FIIORAHDUII FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJECT
1. It is requested that a check in the amount of be drawn
in favor of This payment represents
reimburse nses incurred an per diem.accru?d while
in a travel status on behalf of Project Aquatone, The check should be sent
to 7~:z-gssa for delivery to the payee,
2,, For your protection in taking this action.. I certify that there is
in the custody of the Project Comptroller a sufficient voucher which is con-
sistent with Agency regulations, approved by an appropriate ap,roving autho.
rity ,and certified by an authorized certifying officer in the amount...of.w,r
~o This gxpense is properly chargeable as followes
'Y I
OBLIGATION OBJECT
TRAVEL O:~DER 110. ALLOT?2!TP SYi"BOL : E NQ. CLASS A?10UNT
, ~O~tt 023 4310:04
3, The Security Office has requested that this voucher not be released
through normal administrative channels.
Authorz.zed Certifying Officer
Project Comptroller
Distributions
3 ? Voucher rile
b - Pr:,,j Pars file
5 ? ChrWo
JBSJr/Jeo
SECRET
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050078-6