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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000050087-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 87
• Publication Date: February 16, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050087-6
SECRET
Copy of 5
34F er=1 ,
Y TB%IORANDUt7 FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJ1CT :
1??31 19%
Travel Claim for Period
1. It i k in the amount of "67990 be dwi~ IF
in favor of , Thipay represents
reimbursena o c for expenses curre en per diem accrued while
in a travel fiWuW 14" t jest Aquatone. The check should be sent
.bt....
to 0 tor delive
t
ry
o
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-
Z~k d certified by an authorized certifying officer in the amount of
This expense is properly chargeable as follows:
OBLIGATION OBJECT
TRAVEL ORDER NO. ALLOTruTETIT SYMBOL NO. CLASS AX-TOUPTT
PC9ri .t q~ :' 6 t1( i- ::' 024..,: $267,
3. The Security Office has requested that this voucher not be roleased
through normal administrative channels.
Authoriz Certifying Officer
Project Comptroller
Rktributions
3 ? Voucher fib
4- Pro3 ewe file
5 'hrono
Mir/Joe
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050087-6