(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 28 APRIL 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000130034-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 7, 2010
• Sequence Number: 34
• Publication Date: May 18, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130034-5
139ii
WMA
MEMORANDUM FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJECT
gyp ,
0 o r-5
18 )1q+19%
Travel Claim for Period
1. it a check in the amount of $30#00 be drawn
in favor of This payment represents reimburse-
want to claimant for expenses incurred and per diem accrued while in a travel
status on behalf of Project Aquatone. The check should be sent to Roca 520D
1717 H Street, No 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 ccin-
sistent with Agency regulationsD approved by an appropriate approv authority
and certified by an authorized certifying officer in'-the amount ofs
This expertise is' properly chargeable as follows:
OBLIGATION OBJECT
ZLAVEL ORDER N0. 2' SYMSOI. REF., NOA CSS
m on~.~o aao 4a aa.1 WOOD
Dr. 6OO.1
3. The Security Office has requested that this voucher not be released
through normal administrative channels.
Diatributic.i
Ohl ? Mddressse
3 - Voaaher file
ftomers file
JHS/jeo
Auth icer
Project Ccmptroller
nMI-A
CR T
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000130034-5