(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: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000080067-5.pdf38.61 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