(SANITIZED) - TRAVEL CLAIM FOR PERIOD 22 - 24 FEBRUARY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000060023-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 23
• Publication Date: March 5, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060023-5
SECRET
o
5March 199
TU1CBAUD7?_MR- - F.i.Aance Division, Accounts Branch
THRflUGH s Ibn6;6-rf branch
SUBJ1 CT
22 - 24 fbbrmrj 1956
- Travel Claim for period
to It is requested that subject p1 ee'e l14el account
be credited in the amount of .'M.00 to liquidate the balance of his
advance eck in the amount of $i.94 be drawn in
fav
ROM " or of The check should be sent to
s ? j NOW* for delivery to, payee,
2. For your protection in taking this actions I certify that there is
in the custody of the Froject Comptroller a sufficient voucher which is con-
sistent with Agency regulations, approved by an appropriate approving authority
and certified by an authorized certifying officer in the amount of "-01994
`Phi
s expense is properly chargeable as follows:
TRAVEL ORDD R NO. ALLOI iD1T SY DL
PM3 326w56 6-UM '
Ctxge Cee. Ledger A 1 . ., ,
1?3 -
OBJECT
CLASS A1.10UNT
O2. 94
3. The Security Office has kequosted that this voucher
through noreml adi tLni.strative channels,
Distributionf
O&1 - Add s :: ee
3 - Voucher file
4 - Prof Pere file
5---'Chr _ no
JFUS/ jec
OBLIGATION
FIEF, NO,
ftut,hoi*izeci e ng ffirer
Project Comptroller n
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060023-5