(SANITIZED) - TRAVEL CLAIM FOR PERIOD 17 - 29 FEBRUARY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000070024-3
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 6, 2010
Sequence Number:
24
Case Number:
Publication Date:
March 20, 1956
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 41.99 KB |
Body:
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070024-3
k
SECRET
Copy of
x xim-ft 1956
IMIORA! U .1 FOR: Finance Division, Accounts Branch
SUBJECT : ? Travel Claim for Period
144.1
It is requested that subject (ea~~ m officer's - eM%W
account be credited in the amount of . The credit should
AMOUNT
DATE OF ADVANCE A i w r OF ADVANC3 TO BE C.1
15 robe ery 56 a 52$.00 $353.2)
Z, For your protection in taking this action, I certi1r that there is
in the custody of the Project Comptroller a sufficient voucher which is cona-
sistent with Agency regulations, approved by an appropriate approvin t city
and certified by an authorized certifying officer in the amount of ?
This expense is properly chargeable as follows:
LIGATION
TRAVEL ORDER NO. ALLOT IMT SYIDOL W. NO.
1084Ml rtoj ~5? % c QO~?~o-oap- 16*
Dr. 600.1
CLASS A1t0M
0291 20
t 1
3. The Security Office has requested that this voucher rat be released
through normal administrative channels,
Distributions
O&l - Address..
3 - Voucher file
4 - Proj Pars file
---~5 _ Chrome
JHSjr/jso
Authorized Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070024-3