(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 31 JANUARY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000050082-1
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 2, 2010
Sequence Number:
82
Case Number:
Publication Date:
February 16, 1956
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 43.35 KB |
Body:
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050082-1
U irabri:ary u 5d
IZII"IORANDUI7 FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJhCT a
I ?31 jfty 719
Travel Claim for Period
1, 1t in the amount of~Q*Qp be drawn
in favor of o This payment represents
reimbureeix;n o ns s incurro an per diem accrued while
in a travel status on behalf of Project Aquatone, The check should be sent
to Rocs 2O1). 4asrUrr 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',raving autho-
rity and certified by an authorized certifying officer in the amount of
~o This expense is properly chargeable as followsa
OBLIGATION OBJECT
TRAVEL O MM, 110. ALLOT?' IT SYMBOL r NO, CLASS Ai10UNT
3, The Security Office has requested that this voucher not be released
through normal administrative channels,
5
Authorized Certifying Officer
Project Comptroller
Distributions
cease
3 ? Voucher tale
14 - Prr j Pere file
5 .. Chrono
7"S/jec
SECRET
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050082-1