(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 29 FEBRUARY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000070077-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 6, 2010
• Sequence Number: 77
• Publication Date: March 16, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070077-5
Copy.s of 5
16 Malmh 3.9 .56
10,'ORANDUM FOR: Finance Division, Accounts Branch
SECRET
THROUGH : Monetary Branch
A SUBJDCT
1 +~ 29 lrbraW 19%
- Travel Claim for Period
1. It is r in the amount of AD be
drawn in favor . This payment represents
reimbursement to s incurred and per diem accrued
while in a travel status on behalf of Project Aquatone. The eheck should
be sent to Rocu 516, 1717 H St., N.W. for delivery to the payee.
2. For your protection in taking this action, I certify that there
is in the custody of the Project Comptroller a sufficient voucher which
is consistent with Agency regulations, approved by an appropriate approv-
ing authoraad certified by an authorized certifying officer in the
amount of . This expense is preperly chargeable as follows :
OBLIGATION OBJECT
TRAVBL ORD1R NO. ALLOTMENT S! ??OL REF. NO. CLASS MIOUNT
7034= Frei 19b 6- 64U*. -410 9930 02.1 41290.00
Dr. 600.1
3. The Security Office has requested thatthis voucher not be
released through normal administrative channels.
Diatrib tiaa:
0&1 - Addressee
3 - Touober file
14 - Proj Para file
-5-- Chrcuo
JHS/jec
. -E-
Autho ze e. Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070077-5