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

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP57-00011A001000050079-5
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 22, 2016
Document Release Date: 
December 2, 2010
Sequence Number: 
79
Case Number: 
Publication Date: 
February 16, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000050079-5.pdf43.63 KB
Body: 
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050079-5 SECRET Copy of 'iTdWUW 2956 I'I;T1ORAPJDUI1 PDR: Finance Division, Accounts Branch THROUGH s Monetary Branch SUBJECT E 1 - 32 Jan*rg I VA 1, It i in the amount of _060 be drawn This payment represents reiribursc s rre a per diem accrued while in a travel status on behalf of Project Aquatone, The check should be sent to -4 --R for delivery to the pagreeo 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 approving autho- rs and certified by an autho ized certify ng officer in the amount of 4310*00 This expense is properly `chargeable an fellows x TRAV:,L OTUM NO, ALLOT" IN SYT-".BOL. CS