(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 31 MARCH 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000120183-1
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 183
• Publication Date: May 1, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120183-1
Copy.-S' of 5
1 May 1956
10 RANI) FOR- Finance Livis on; Aocor is Brsncb.
THROUGH Monetary Branch
SUBJECT
31 Ibsch 195
- Travel Claim for PA- riod
1... It - s r r in t" a w it of $ 573.34 be
drain in favor o _ This payment repras'r-,s
Y tdr.bb~z?.3+ a, d to s & o or exp ses int' irred and, per diem cried
wh _.l. In a travel rtattis o bshalf of :'roje-t Aq a ona, The chatk should
be sent, to Room 516, 1717 H St.., N,'tl? for delivery to payes?.
2, For your protection in t .e.:rag this act1on, I certify that there
is in the castody of the Proj et Co aptrollor a sufficient voucher which
i
Ing s consistent with Agency regulations,,, approved by an appropriate approv-
+ t?or ty,~ d artifted by an authorized certifying officer in the
unt of This expense is properly chargeable as follows.-
OBLIGATION OBJECT
'fP~?Yu~~ QRpER 1~0 At,OTi'1T SM~LP~ NO CLASS
PCS-DCl Prof 221-56 6-1004-30 -MO 1141 O2.1 $573.34
Dr. X0i
3. The Security Office has requested that this voucher not be
released through normal ad &i.eistrative channels,
Auth Officer
Project Comptroller
Diotrlbutions
O&1 - Addressee
3 - Voucher file
4 - Prof Pero file
/-- Chrono
'MV/sec
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120183-1