(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:
Attachment | Size |
---|---|
![]() | 45.75 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