(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: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000070024-3.pdf41.99 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