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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000120122-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 122
• Publication Date: May 3, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120122-8
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MEMORANDUM FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJECT
1 ?90 Affil
"sh
1. It is requested that in the amount of be MQMM paid
bIg T%Ls payment represents reimbursement
to claimant for eWp nses incurred and per diem accrued while in a travel status
on behalf of Project Aquatone,
2, For your protection in taking this action, I certify that tlknre is
in the custody of the project compt1 11er a sufficient voucler which is consist
tent with Agency regulations, approved by an appropriate approving authority
and certified by an authorized certifying officer in tl a amount of _ ?~?a
This expense is properly chargeable as follows:
OBLIGATION OBJECT
TRAVEL ORDER NO, ALLOTT_ 4BOL ; iEF ,I0 CLASS AM_~( l
M/W1 Ploj 64004,30-040 134 x..41
Dr. 600.1
3. The Security Office has requested that this voucher not be released
through normal administrative channels.
Administrative Officer (Finance)
Distributiant
Ohl -- Addr.uss
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Chrano
JH.S/jso
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120122-8