(SANITIZED) - TRAVEL CLAIM FOR PERIOD 14 DECEMBER - 13 FEBRUARY 1956 31 MARCH - 23 APRIL 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000160005-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 5
• Publication Date: June 26, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160005-4
2b, Jane 195
I:ORANDUI4 FOR: Finance Division, Accounts Branch
THROUGH : Nonetary Branch
31 *w.?c,: - -3 A.)rii 1914
L
V, 10--C-Mber
1? It is requested that `;cn in the amount of be Mde
drawn: in ,i avgr?~o -r ; nol n ' This p ayment represents
reimbursement to claimant for expenses incurred and per diem accrued
while in a travel status on behalf of Project Aquatone, The check should
be sent to Room 516, 1717 H Stop N. 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 consistent with Agency regulations, approved by an appropriate approv-
ing authority and certified by an authorized certifying officer in the
amount . This oxpense is preperly chargeable as follows:
OBLIGATION OBJECT
TRAVII ORDIR NO. ALLOTI2;NT SYIBOL R .Y. NO. : CLASS AflCUNT
,,W ; I/ ro j.-7t %
+ / If -4 30---56 6-1,-04-30-MO ' 312
(2.1 ;154.OU
~Q.1
T('A!$f, 0.4)
Dr. 600.1
3, The Security Office has requested thatthis voucher not be
released through normal administrative channels.
Mock t p eyyabi to
r 590--1,3
pw -? to tttarer c::st~1P.`V Authorized Certifying Officer
a r_; ,
'i -Z
.;.I 3
Dist :
OScl - Addressee
3 Voucher file
4 - Froj. Pers. file
- Chrono
6- 1~-30-020 8M
Protect Comptroller
SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160005-4