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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000130022-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 7, 2010
• Sequence Number: 22
• Publication Date: May 19, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130022-8
SWO
19MW l%6
ML' ORANDUM FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJECT
ism
Travel Claim for Period
1. It is in the amount of $ be drawn
in favor of This paymanw represents rei bu.Aao
rnent to cl d and per diem accrued while in a tr&ml
status on behalf of Project Aquai?onea The check should be sent to Rom 52O
1317 H Street;, N. WJ for delivery to the payeeo
20 For your protection in taking this action? I certify that there is
in the custom of the Project Comptroller a sufficient voucher which is con-
sistent with Agency regulaticneF, approved by an apprczpriate approving authority
and certified by an authorized certifying officer in the amount of $ .
This expense is properly chargeable as follows:
PCS-+1X31 Prof aol-% 6u1oo4. D-Oleo
Drc WVo1
OBLIGATION OBJECT
Rr` NOO a CLI~SS
"35 r Ne~.1 MOOD
3. The Security Office has requested that this voucher not be released
through normal ad=ntstrative channels
Au.hori Officer
Project Ce aptroll.er
Distribution:
JHS/jeo
0&1 - Addresses
3 - Voucher fits
4 - Prof Per. fibs
/' - Chrono
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000130022-8