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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000060077-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 77
• Publication Date: March 2, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060077-6
SEC1ET
oP
I Aumh 3.956
1.017 I~MUN #D3.: Fin= ,:e Division, Accounts Branch
THROUGH : Monetary Branch
SUBJECT a
,0 23 r"; 19%
1o It ck in the si ount of be drawn
in favor of' This payment represents
reimburse a es ineurre snd per then accrued while
in a travel status on behalf of Project Aquatone0 The check should be sent
to ROM U-6. 1717 p-A- ;24 for delivery to the payee?
20 For your protection in is 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
1 &00 0 This expense is properly chargeable as follows:
OBLIGATION OBJECT
TRAY L, ORDM 1100 AI3ffTf J Z;NT S IIIBOL EP, NO, CLASS AfOUI T
rPC I Prof 342-36 64W4400= 14"3 02.1 02 eW
Man's 0anuml '' Mc 6W01
3,, The Security Office has requested that this voucher not be released
through normal administrative chaunela0 ,
Auvho z Officer
Project Comptroller
ribuLa:
Addressee
`3 - Voucher file
4,Q Prof :'era file
-5--r Chrono
JWjec
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060077-6