(SANITIZED)- TRAVEL CLAIM FOR PERIOD 1 - 30 APRIL 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000120044-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 44
• Publication Date: May 7, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120044-5
~^ - SECRET
I MW too
Copy of 5
MEMORANDUM FOR: Finance Division, Accounts Branch
THROUGH Monetary Branch-
gUNIXT
30 Awn 10
?~ Travel. Claim for Period
ImL
ao
1. It ~ heck in the amount of $
be drawn
in favor of . This payment 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 II Street, N. W. for delivery to the payee.
2. For y our 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 approving amity
aid certified by an' authorizi-d certifying officer in the amount of
T\hi 3 expense is proper ly chargeable as ' follows :
Dr. 600.1
3., The Security Office, has requested'that this voucher notbe',releascd
T.aroug
Distribution:
O&1 - Addreeeae
3 -Vouuoher file
4 - Prof Pero file
!r- Ohraoo
TDD/Jeo
Authorized Certifying Officer
Project Comptroller
S ,PJRFT
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120044-5