(SANITIZED) - TRAVEL CLAIM FOR 17 FEBRUARY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000070157-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 6, 2010
• Sequence Number: 157
• Publication Date: March 13, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070157-6
SESTET.
Copy-,!'of 5
13 rah 1436
11LT'.0R\ NDUPNi FOR: Finance Division, Accounts Brunch
THROUGH Monetary Branch
SUBJECT Travel Claim for
17 Februsrg 1936
1, I a chock in the amount at $7.ao be drawn
in favor o O TIpis payment represents
reimbursomen to c t for expenses cu.rreo, and per diem accrued while
in a travel status on behalf of Project Aquatone. The check should be sent
to Rom ,1717 H i.a )i* for delivery to the payee,,
2, For your protection in tk ing this action, I certify that there is
in the custody of the Project Comptroller a sufficient voucher which is con-
sistent with Agency regulations, approved by an appropriate a)proving autho-
rity and certified by an authorized certify-hig officer in the amount of
70W J This expanse is properly chargeable as follows:
TRAY Z, O RDM 110.
OBLIGATION OBJET
R: ;F N00 CLASS AF1OUN
PCss j 31746 6*iOWr?3 170
Dre 6003
02..1 $s 3
3. The Security Office has requested that this voucher not be released
through normal administrative ehannela.
-Authorized Certifying Officer
Project Comptroller
Distribution:
O&]. - Addressee
3 - Voucher file
4 - F j Pere file
----f = Chrora
JHS/jec
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000070157-6