(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1-31 MAY 1956

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP57-00011A001000160093-7
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 22, 2016
Document Release Date: 
December 8, 2010
Sequence Number: 
93
Case Number: 
Publication Date: 
June 22, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000160093-7.pdf42.84 KB
Body: 
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000160093-7 Copy of 5 22 June 1956 I:L'.:OR;,1flDUM FORRs Finance Division' Accounts Branch T1i,Pv'.;U FI s I:orietarg Branch 1-31 VAW 1ln,56 1. It is rec;uest::d that subject a losrsae 144.,1 account be credited in the amount of "~4.ClD to liquidate the balance of drawn in favor a his advance account and that a nhnnk the amount of 5259+2Q be sent to Roomy ., or delivery to payee., 2, For your protection -?n taking this action, I certify that there is in the custody of the ?rojoct Comptroller a sufficient voucher which is consistent with :agency regulations, approved by an appropriate approving authority and certified by an authorized certifying officer in the amount of ,,2It., -. OBLIG:-i ION ODJ: CT TRAVEL ORD..R I: O. ALLO U!?:-JT SY::I3OL RLY. NO. CLASS AI:OUNT Dr. 600.1 3. The :.ecurity Offiewhas requested that this voucher not' be released through nor..csl administrative channels. Distributions O&1 - Addressee - Voucher file 4 - Proj. Pere. file - Chrono Authorized Certifying. Officer Project Comptroller Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160093-7