(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 31 JANUARY 1956 (SUPPLEMENTAL CLAIM)
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000060022-6
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 2, 2010
Sequence Number:
22
Case Number:
Publication Date:
March 5, 1956
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 47.86 KB |
Body:
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060022-6
t
$ $strh 39,56
I13'ORANDUT?1 FOR: Finance Division, Accounts Branch
THROUGH s Monetary Branch
SUBJECT a Travel Claim for Period
? 31 JazrL! !y 1956 (sow sn , ' y )
1, It ck in the amount of :' 3;.W be drawn
reimbursemen es incu and per diem accrued while
in a travel status on behalf of Project Aquatone. The check should be sent
to am U6, x.717 W1. for delivery to the payee.
2. For your protection in tdc ing 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-
rity and certified by an authorized certifying officer in the amount of
3Q.' 1 o This expense is properly chargeable as follows:
TRAY JJ ORDM 110. ALUM TENT SYflBOL
?05_)C1 i-r*J fi 6*103io.3O o1G
tare Coneml We or A4t: f .1
OBLIGATION
REF. NO.
OBJET
CLASS AMOUNT
04 s 3.o
3. The Security Office has requested that this voucher not be rele sed
tributio :
(Ya ~- Ar., reesea
3 - Voucher file
Pro j Pero file
Chrono
JHSj/ jec
Authorized Certifying Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060022-6