(SANITIZED) - TRAVEL CLAIM FOR PERIOD 26 APRIL - 2 MAY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000130053-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 7, 2010
• Sequence Number: 53
• Publication Date: May 17, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130053-4
1914q' 19%
MEMORANDUM FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUSJECT
Travel Claim for Period
2b APPU -a NW 19%
1. It is requested that a ' check in the amount of $ be drawn
in favor of This payment t8 reimburse=
meat to al red and per diem accrued while in a travel
status on be sir or Project Aqua tone. The check should be sent to Room 524,
1717 H Street, N. W. for delivery to the payee.
2.-For yrour 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 approving authority
and certified by an authorized certifying officer in the amount at $ .
This expense is properly chargeable as follows:
TRAVEL O R D E R NO. A U M Z U st) OL
OBBIGATION OBJECT
'j. The*Security Office hasreques
through normal administrative channels.
J1etributionr
Okl" Idrsssee
3 - Voucher file
~- Chrone s file
JES/jec
Authorized Certit~ring Officer
Project. Comptroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130053-4