(SANITIZED) - TRAVEL CLAIM FOR PERIOD 22 JANUARY - 29 FEBRUARY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000080067-5
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 6, 2010
Sequence Number:
67
Case Number:
Publication Date:
March 21, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
![]() | 38.61 KB |
Body:
Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011 A001000080067-5
SECRET
Co of 5
Nwab 19%
10,1ORANDtR?. FOR: Finance Division P e baI"
7lJt3dli(i'1' . U J 7 - 29 bevel Claim for Period
Z 22110117M
It is requested that subject !' mp4pye iwrls - eraiste
M ffT 144.1 account be credited in thi amount of The credit
should be applied a ainst the followir:; advance(s):
AMOUNT TO
DATE CF ADVANCE MOUNT OF AI JAS BE CREDIT!!
1$ JM=7 ~6 $ !!100.00 l4J9.a0
29 For your protection in tak'.ng this action,1 rti?rr that there
is in the custody of the- Project Co-iptroller a sufficient voucher which
is consistent with Agency regulatio. s, approved by an appropriate approv-
ing authorit it~ i71r.W certified by an at ;horized certifying -officer in the
amount of . This expense is properly chargeable as follows:
OBLIGATION OBJL'CT
TRAVEL
AY ,ORDER NO. AId.OTI TAT IBOL RIY. NO. CLASS A,~M
UNr
1O$ !COZ "loom om d,1~00 0 33l 02.1. 134.00
Dr. 600.1.
3? The Security Office has requc-a.ed that this voucher not be
released through normal administrative ,hannels,
D~ata'ibution3
Ohl - Addreaase
3 - Voucher file
4 - Prof ft" file
Chraao
JH$Jr/joo
nui .aUL J J uc'-V1iyl.fg u=lcer
Project G'mptroller
Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011 A001000080067-5