(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - JANUARY - 4 FEBRUARY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000050103-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 103
• Publication Date: February 17, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011A001000050103-7
SECRET
Copy of 5
l120ftAflDU71 FOR; Finance Division, Accounts Branch
THROUGH Nonotary Branch
SUBJI!X3T a o Travo-1 Clain for Period
1, It is r uested that a check in the amount of ? r be drawn
in favor of , nt represents
reirzbureena ors carte an per diem accrued while
in a travel status on behalf of Project Aquatono,, The check should be sent
to . Vfl4 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 anount.of
; 35a ~, This expense is properly chargeable as follows:
OBLIGATION OBJECT
TRAV:sL OMER 110, ALLOT!2UIT SY'--T30L M. F , NO., CLASS AT'OM?r
tFCS., XW?ft, coal 535
3, The Security Office has requested that this voucher,not be released
through normal administrative channels,
Distributions
""=`~c3Treeese
3 roc or :'ile
Prof Pere file
5+Qunn0
JHSJr/jec
SECRET
Author= Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011A001000050103-7