(SANITIZED)- TRAVEL CLAIM FOR PERIOD 17 OCTOBER-3 NOVEMBER 1955

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000130051-6
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 7, 2010
• Sequence Number: 51
• Publication Date: May 17, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130051-6
Copy of 5
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MEI4JRANDUM FOR: Finance Division, Accounts Branoh
THROUGH : Monetary Branch
DO3JECT
: 17 P3 $owe bS IM - Travel Claim for Period
IDBnt to C18iman Orexpenses incurred and per diem accrued while in a travel
status on behalf of Project Aquatone. The check should be sent to Roca 524,
1717 H Street, N. 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 con-
sistent with Agency regulations, approved by an appropriate appr t m
and certified by an authorized certifying officer in the amount of
This expense is properly chargeable as follows: A
The Security Office has reaneatA'a that +h4 ::,,,
Distributions
Ohl - Ad so"
3 - Voucher tile
4,.- Proj Pert Me
- Chrono
Authors ficer
0 Project Comptroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000130051-6