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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000070086-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 6, 2010
• Sequence Number: 86
• Publication Date: March 14, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070086-5
SECRET
34 -1956
11 0RANIDUtI FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJECT Travel Claim for eriod
9 Mir
to It is requested that a check in the amount of &290_m hn
drawh in favor of This payment repre-
cents reimburseme es incurred and per diem
accrued while in a travel status on behalf of Project Aquatone. The
check should be sent to Room 516, 1717 H 5t., N.i?.'. for delivery to thb
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 authority and certified by an authorized certifying officer in the
amount of ~290,OG . This expebse is properly chargeable as follows:
OBLIGATION OBJECT
TRAVEL ORDER NO. ALLOZIAMIT SYMBOL RL.F. NO. CLASS ANOUNI'
PCS- ftl N 28-9 6' P-01D O & Iii W- Mom
Dr. 600.1
3. The Security Office has requested that this voucher not be
released through normal administrative channels.
Authorized certifying icer
Project Comptroller
Distributica:
O&l - Addressee
3 - Voucher file
4 - Prc Pre file
-3-.. Chrano
SRSJr/Jee
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070086-5