(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 20 FEBRUARY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000060081-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 2, 2010
• Sequence Number: 81
• Publication Date: March 1, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060081-1
Copy s ?f
1 196
1.11110#iU"IDUPN1 MR.- Finance Division., Accounts Drench
THROUGH : Monetary Branch
SUBJECT
- -
to It check in the amount ci' t3%9.42 be drawn
in favor of ? Ti:is payment represents
reimbursonen . 'a3.ses incuzTI~ and pe. diem accrued w1'aiile
in a travel status on behalf of Project Aquatone, The check should be sent
to ftm . 1717 H St. H, t9, for delivery to the payee?
2, For your protection: in t c ing this action, I certify that there is
in the custody of the Project Corp-troller 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
389,42 a This expense is properly chargeable as follows:
TRAY J, ORDER IPO,
OBLIGATION OBJECT
ALLOT 2IIT SYMBOL RELY. NG, CLASS A__OMI"T'
PCS~?DCI 'roj 1Os56 6 024 ?31.42
mate Gcnsz 1,.1a: ro. 60. A.1
3. The Security Office has requested that this voucher not be released
through normal administrative channel
Distributions
C&1 - Ad lressee
3 - Voucher file
4 - Pro, ?era file
Chrono
JHS/jec
Author izeu ,g Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060081-1