(SANITIZED)- TRAVEL CLAIM FOR PERIOD 16 - 18 APRIL 1956

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP57-00011A001000130038-1
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 22, 2016
Document Release Date: 
December 7, 2010
Sequence Number: 
38
Case Number: 
Publication Date: 
May 18, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000130038-1.pdf45.75 KB
Body: 
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130038-1 SECRET U%W19% F&)RA1 DUN DR: Finance Division, Accounts Branch THROUGH , 26 - 18 AwU 19% Travel Claim for Period 1. It a check in the amount of L_ be drat- in favor of This payment represents relmbure-~-- taunt to claiment far expenses ;zeurred and per diem acc ruod while in a travel stat% a on behalf of Project Aquatone 0 The check should be sent to Roes 52 1, 1717 H Street,, H., W, for delivery to the pWa?c 2. For yrur protection in taking this actions I certify that there is in the custody of 'the Project CoaptroUer a sufficient vcauchar which is oon< sistent with Agency regulati. s approved by an appropriate approvin arity and certified by en ' authorized certifying officer in. . a> iunt of # . This expense is properly chargeable as fo1lowa s OBLIGATION OBJECT vEL -Oho -EFO N0. QIL4ss , hum PO3S . 47$u% 64OO4 tlO Y-t 0201 il0.00 D 0 6ooU1 3. The Security Office has requested that this voucher not be released through normal administrative channels, Distribution Odd - Addrssa w 3 - Vouahar file 4 Prof Pers 'fill - Ohrooo c Authorized a Officer Project Ccaptroiler Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000130038-1