(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 30 APRIL 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000130148-9
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 8, 2010
Sequence Number:
148
Case Number:
Publication Date:
April 16, 1956
Content Type:
MEMO
File:
Attachment | Size |
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![]() | 44.16 KB |
Body:
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000130148-9
SECRET
0 of 5
16 *,prii 19'6
ME1()RANDi FOR: Finance' Division, Accounts Branch
TFLROUGH
DUBJECT
Travel Claim for Period
1? It
in favor of hock in the amount of $ 9013L
meat to claimant fore This payment rs be drawn
status an beh xp'enses incurred and per diem acc
t presents reiadburse?
1717 H street' of Project Aquatone The while In a travel
, N. W. for delivery to.. p eok should be sent to Room 524,9
20 For your protection in
iinsthe custody of the project Comptrouer thi a
and action, I certify that there i
Agency regulations a sufficient voucher which s
certified by an authorized regulations', proved by an appropriate appr is corm
This expense is properly chargeable officer in the amount oo $~A; horittiy
as follows :
OBBIGATION OBJECT
AUM
Dr. 600,1.:
through nom corny office has request
administrative channels. that this voucher not be released
is butiant
Ohl 3 9ddriseN
offer file
4 Pro rs file
Ch
/jec
SECRET
Authors er
Officer
Project CONptroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000130148-9