(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: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000050082-1.pdf43.35 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