(SANITIZED)- TRAVEL CLAIM FOR PERIOD 4 - 8 MARCH 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000070031-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 6, 2010
• Sequence Number: 31
• Publication Date: March 19, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070031-5
SECRET
Copy 4,4
of
19 XWQb 1936
1040RANDUr^ FOR: Finance Division, Accounts Branch
Tl OUGH : Nonetary Branch
Travel Claim for Period
o8'!ioorts
1. It is requested that #*Jot lllLl account
be credited in the amount of / to iggKWqpthe balance of his
advance acct the amount of be drain in
f
The check should be sent to
12 for delivery to payee,
2. For your protection in taking this actions I certifjr that there is
in the custody of the Project Comptroller a sufficient voucher which is,con-
sistent with Agency regulations, approved by 'an dspropriate -approv-insity
and certified by an authorized certifying officer in the amount of
This expense is properly chargeable as follows: 41
TRAVEL ORDER NO. ALLOP! I ''NT S 3&3:)L
8'08WWI Prot !S1-% ~ %40'001
lilt. 600.1
OBLIGATION OBJECT
REF. NO. CLASS AMOUNT
ao6~ ? W17
3. The Security Off%ce has requested that this voucher not be released
through normal administrative channels,
listributimi:
Oil - Addresass
0 Vonoher Ills
4 Proj Pars file
3--- Obrcoo
JH,~Jr/jso
Authorize er ; ,.ng Offi ar
Project Comptroller
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070031-5