(SANITIZED)- TRAVEL CLAIM FOR PERIOD 1 - 30 APRIL 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000130174-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 7, 2010
• Sequence Number: 174
• Publication Date: May 14, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130174-0
SECRET
UPPY-25 of 5
14 $q 19%
MEMORANDUM FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
DUBJLCT
3D Aptl 191
Travel Claim for Period
1. It ck in the amount of = mod. be dram
in favor 'of This payment represents reimburse-
meet to cl expenses lh~_
per diem accrued while in a travel
status on behalf of Project Aquatone. The check should be sent to Room'' 524,
1717 H Street, N. W.'for delivery to the payee.
2, For your , protection in.ta Ing?this.action, I cert that?there is
in the custody i ,.Project. Comptroller , a sufficient voucher which ; is con
sistent with Agency regulations, approved 'by an appropriate ' .
and certified' . approvIn8.,a rity
and e 4 an Srized ;certifying'officsr' in=.the.amount of 9) .
expense is properly.. chargeable as .follows:.
,Sbcuritjy,Officea Chas' requested that this
-~ v~' ~o sao~vti'~ ~c ~yoeo~r4s
Distributicos
0&1 - Addressee
3 - Voucher file
hr ru file
JSR/Jeo
SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000130174-0