(SANITIZED) - TRAVEL CLAIM FOR PERIOD

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000050102-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 102
• Publication Date: February 17, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050102-8
SECRET
Copy of-5-
17 s +r:r 195A
I i01 WIDUi7 FOR: Finance D visio^A ,Accounts Branch
THROUGH
SUBJWT
Monetary Branch
L It =C. that a e^ the amount of i, 1R OO be drawn
in favor of ---ro? T is payiment represents
reiribureenen or oe curt ans~ per dierc accruod while
in a travel status on behalf of Project Aquatono,, The check should be sent
to ttoo ='V 1 me" -I! 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 j, approved by an appropriate ap, roving autho=-
rityar certified by an authorized certifying officer in the amount of
a f This expense is properly chargeable as fo3lawst
TRAV',L O ZD ? 110. ALL OT' L-- W S`afi'BOL
REPO NO.. CLASS X"OUNT
>r -DCz.. e11340% : Www3, 1O 02.1. OM.
3. The Security Office has requested that this voucher not be released
through normal administrative channels,
Distributions
3 - "oucher fits
4 ? Pro, Pere f it e
5Chino
J!1SJr./ jec
Authorize , ,ox s _.ng Officer
Project Comptroller
SECRET
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050102-8