(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: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000130036-3.pdf43.81 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