(SANITIZED)- TRAVEL CLAIM FOR PERIOD 6 - 29 FEBRUARY 1956

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP57-00011A001000090121-3
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 22, 2016
Document Release Date: 
December 7, 2010
Sequence Number: 
121
Case Number: 
Publication Date: 
April 5, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000090121-3.pdf48.13 KB
Body: 
Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011 A001000090121-3 Copy --s-of -5 s c :19% MEMJRANDt4 FOR: Finance Division,, Accounts Branch SUBJECT : F Travel Claim for Period 25X1 6-19f$b, 719% . 1, It is requested that nubjaot ( enlisted man s j 144.1 asacoeit be credited in the amount of $_ *OD . The credit should be applied against the fcllcving advance ,&) : A!l7M TO j ~ a ~ 4 t h " 1 G u 2 M A N ( - ' g p cRE M) 28 lhbI ! % M.OO 8B.OO 20, For your protection in taking, this action9 I certify that there is i i the custody of the Project Comptroller a amsffioiint. vow?cher which is consiatent.,with Agenny regulatians,, approved by an,appropriateapprovicg authors and certified by an sut .orized certifying in the amoumtt of This expense is properly chargeable as follows: OBLIGATION OBJECT AIJnr,*T SD4BOI~ REFo N pc8-wi ~ OJ 1*56 64OO4 O.C 191 03 ?~ TRAVEr, pROFJt NO o . . 30 The ISeourit Office has reoe sated that Chia sT nnf bs' reteaseu V1rO2gb normal sdoinistratio7'ohannels0 Distributions O&1 Addresses 3 Voucher file 4 - Pro j Per. file ---;-Chrano JBSJr/jeo Authort . Officer r~ jac.t Ccuptrc1i,er /06 Sanitized Copy Approved for Release 2010/12/07: CIA-RDP57-00011 A001000090121-3