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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000120104-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 104
• Publication Date: May 8, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lA001000120104-8
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IORANDUM FOR: Finance Division, Accounts Branch
THROUGH
D~,T~CT
This expense is properly charges
TEGT
OB
Monetary Branch
Travel Claim for Period
.. ~~ be drawn
1 I check in the amount of
This paymnt represents reiiaburavel
in favor o urred and per diem accrued while in a trave
Mont to cl or The check should be sent to Roan 521.,
status on behalf of Project AquatoTse.
1717 H Street, N. Wa for delivery to the payee.
this action, I certify that there is
For your protection in taking
2.
in the custody of the Project,Coaptroller a suf'ficie~nt voucher r which iauthority
regulations, approveby anappropriate appoyiy$
sistent with Agency in the e~ount of's ?
and certified by an authorized certifying officer L
bl as follows:
25X1..
T,,e Security' Office has requested
han
-r-
thr'ugh normal administrativ,c
o
o
OBBIGATION
.. * M. *r ev L REF_~JQ'- Q $
? Ols?oic bi' dspod ~? :a0i~''?
Yom: labLoorl
oppowb "roe
VUh WA& a,. D. C.
Distributions
061 - Addressee
3 - Voucher file
4 Prod Pero file
Authorized Certifying Officer
Project Cc ptroller
SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lA001000120104-8