(SANITIZED) - TRAVEL CLAIM FOR PERIOD 9 APRIL - 10 AMY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000130036-3
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 7, 2010
Sequence Number:
36
Case Number:
Publication Date:
May 18, 1956
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 43.81 KB |
Body:
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130036-3
Cop of 5
M I&W 1956,
RANDUM FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJECT
JWM 40-M 11119%
Travel Claim for Period
1. It is heck in the em unt
art favor of ~ be drawn
tint to cfimen This patent represents reimburse-
s ucurred and per diem accrued while in a travel
status on behalf of Project Aquatone 0 The check should be sent to Rom 520 a
1717 H Street, N0 W0 for delivery to the pM+se0
in 20 For Your protection in taking this action, I certify that there is
the custody of the Project Comptroller a sufficient voucher which is con-
sistent with Agency regulations,, approved by an appropriate
and certified by an authorized cert enr'o authority
This expen'se' 9~6 officer_ in the amount t of 00I
is properly charge ab3 e as
e
_
o
owe
vE~, o xo.. Ar~,oT x~ s Z
t P*`oj 606?:id . t i~
Dr0 600 Oi
OBLIGATION
JEF? 1 QA
OBJECT
qua as 40,
3. The Security Office has requested that this voucher not be released
through normal adtnistrative channels.
Diatributiaos
Ohl Add saw
3 - Vomber file
Chr~ ra tilt
JBSJr/jso
Author zed ert:~.f~ring Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000130036-3