(SANITIZED) - TRAVEL CLAIM FOR PERIOD 12 - 31 AUGUST 1955

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000060064-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 64
• Publication Date: March 1, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011 A001000060064-0
SECRET
SAPC - 4=0
Copy 5' of 5
1131OR 1DUt1 FOR 8 Finance Division, Accounts Branch
THROUGH : Nonetasy Branch
SUBJECT t
Ja -a 31 1935 Auguft
L It check in the mount of $%*52 be drawn 25X1
in favor of , This payment represents
reimbursomen or expenses incurre and per diem accrued while
in a travel status on behalf of Project Aquatone, The check should be sent
to r0m A6# 1717 8 I. J. W. for delivery to the payee,
2, For your protection in tdcing 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 a0proving autho-
t and certified by an authorized certifying officer in the amount of
1This expense is properly chargeable as follows%
TRAY-11, O11DM I10, AI: 'fi' NT SY11BOL REF. PIO? CLASS AflOU
PCS?DCI Pm-j 60160 blt9 . ,ii~+t b 024 $56.52
*one O rel Leda A MOM
3 The Security Office has requested that this voucher not be released
through normal administrative channels,
- A
OWL
88ee
3 - Voucher file
$ - Prof Peru file
-5-- Chrono
JHSW Sec
Authorized Certifying Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011 A001000060064-0
Travel Claim for Period