(SANITIZED) - TRAVEL CLAIM FOR PERIOD 3 APRIL 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000090069-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 7, 2010
• Sequence Number: 69
• Publication Date: April 6, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011 A001000090069-2
SECRET Copy&of 5
6Awn196
MFMRANDUM FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJECT
Travel Claim forte
1. It is re the amount of ?, _~i be 25X1
drawn in favor, of . This payment represents
reimbursement to c1 or expenses 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 St.,~N.W, for delivery to payee.
2. For your protection in tldtking 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 certified by an authorized certifying officer in the
a m o u n t of C . ? . This expense is properly chargeable as follows:
TRAVEL ORDER NO. - ALLO'TMNNT "S
OBLIGATION OBJECT
J.H. --. Cam
poll.= I
Dr. 600.1
di'~ _4`a~M.