(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 30 APRIL 56

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000120007-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 7
• Publication Date: May 9, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120007-6
SECRET.`,
opy o 5
916 1956
1 X)RANDt FOR: Finance Division, Accounts Branch
SUBJECT
Travel Claim for Period
222*90
1. It check in the amount of $
be drawn
in favor of . This pedant represents reimburse-
ment to claimant for expenses incurred and per diem accrued while in a'travel
status on behalf of Project Aquatone. The check should be sent to Room 524,
1717 H Street, N. W. for delivery to the payee.
=2. For your protection in taking 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 approving2lQtrity
and certified by an authorized certifying officer in the amount of $,
This expense is properly chargeable as follows:
OBBIGATION OBJECT
TRAVEL ORDER No. ALLOTN?lT _SM9QL -Non
3 yThe?Security Office has requested that thivoucher not'
be released
through normal `adminii3trative channel's. , . .
Distribution:
Ord ddrsonee
3 - Voucher file
4.r Proj Pero file
Chrquo
Authorize er officer
Project Comptroller
SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120007-6