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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000050196-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 196
• Publication Date: February 16, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050196-5
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16 Tim 1956
1 0RM DUi1 FOR.- Finance Division,,, Accounts Branch
T kROUGH Monetary branch
SUBJ"ACT s
1w 32 * JsmIiy 1956
1, It is requested that a check in the amount of =A 00 be dram.
in favor of 0 Thi pa mZrrG ropresents
reimbureene per diem accrued while
in a travel status on behalf of Project Aquatone? The check should be sent
to for delivery to the payee,
2, For your protection in taking this action., I certifti,,r that there is
in the custody of the Project Comptroller a sufficient voucher wrlich is con-
sistent with Agency regulatiorp., approved J an appropriate apiroving autho-
rity and certified by an authorized certifying officer in the amount of
=011-00 0 This expense is properly chargeable as follows:
TRAV:,L OMER 1100
3 Q0D4*
CIBLIGATIOPN OBJECT
1^i'o MOp
M.1 13.00
3, The Security Office has requested that, this voucher not be released
through normal administrative channels,
Authorized Certifying Officer
Project Comptroller
Distributions
MA&reeeee
3 - Vouohear fits
L ? Proj Pere file
5 - Chrono
JH$Jr/3ee
SECRET
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050196-5