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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000120105-7
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 105
• Publication Date: May 8, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lA001000120105-7
SECRET
axgi9%
1 :,l4OR,"DUM FOR- Finance Division, Accounts Branch
TW-10WH : Monetary Branch
?3.., T CT Travel Cl .1m for Period
. -ao;~i the sco toP$ , .. be drawn
in fFjv: r of _. This p nt represents reimburse=
nt to claimant or expenses v,curred and per diem accrued while in a travel
status on behalf of Project Aquatone, The. check should be sent to Room 524,
171? 1-! 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 approving authotity
aril certified by an authorized certifying officer in the amount of
1'hts expense is properly chargeable as follows:
OBBIGATION OBJECT
AL SST REF. NO.
Faso =
Dr0 6OO o 1
3.' The Security Office has requested that this voucher not be released
through normal.simiiiistrative channels.
V110 Oifr Book Authorized Certifying Officer
at mass. # s Project Comptroller
fiaah toe, D. C.
? twit to be !spasm to OW Ao0oi-
Distribution:
00:1
ILLEGIB 4 rs file
---'~- Cbrono
JHS/jeo
.SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lA001000120105-7