(SANITIZED) - TRAVEL CLAIM FOR PERIOD 27 - 28 FEBRUARY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000060059-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 59
• Publication Date: March 1, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060059-6
SE 1 E _
I KUNZ 1936
IIf'.OflMIDUN MR: Finance Division, Accounts 13ranch
THROUGH : Monetary Branch
SUBJECT Z
27 -* 20 Febmw W$6
1, It is requested that a check in the amount of 0- be drawn
in favor of o This payment represents
reimburse en to c o enses incurre and per diem accrued mile
in a travel status on behalf of Project Aquatone, The check should be sent
to A for delivery to the payee,
2, For your protection in tdcing this action, I certify that there is
in the custody of the i'rojeet Comptroller a sufficient voucher which is con-
sistent with Agency regulations, approved by an appropriate a.)proving autho-
rity and certified by an authorized certifying officer in the amount of
$ 2t3000 , This expense is properly chargeable as follows:
TRAY, OFD:M IIO,
OBLIGATION GBJ3JT
FEFO NO. CLASS AMOUNT
PC I ProJ 3+ 64 *-a 0-00 ML 024 $meww
MWMQ GMKMX 14d*W Mc 6W01
3,, The Security Office has requested that this voucher not be released
through normal administrative channels,
Authorized Certifying Officer
Project Comptroller
DistrLttA.ionl
.? Addressee
3 - Voucher file
44 Prof :'ere file
- Chrono
JWj.c
I C,
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060059-6