(SANITIZED)- TRAVEL CLAIM FOR PERIOD 28 APRIL - 31 MAY 1956

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP57-00011A001000160164-8
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 22, 2016
Document Release Date: 
December 8, 2010
Sequence Number: 
164
Case Number: 
Publication Date: 
June 22, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000160164-8.pdf43.72 KB
Body: 
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160164-8 C Copy of 5 22 June 1956 MitORANDUM FOR: Finance Division,, Accounts Branch SUBJECT Travel Claim for Period ,78 Art1-3 'rid 1956 1. It in requested that subject (*m151byiW 4s officer 3 a - snUa .'6; 'mar g ,) 144.,1 &ccount be credited in the amount of 226.50 The crf-. - dit should be applied against the following adva., cc (&--): DATE OF ADVANCL AIAOUITP OF ADVANCI.; AMOUNT TO BE M EDITED 27 A? n l 1956 X525.CU -11:? 5Z ? 9 3 2. For your protection in taking this action,, I certify that ther,-, is in the custody of the Project Comptroller a sufficient voucher which is consiatant with Agency regulations, approved by an appropriate appro.- wing authority and certified by an authorized certifying officer in the amount of $_~ i.50 This expense is properly chargeable as follows: TRAVEL ORDER NO,. OBLIGATION OBJECT ALLMM ;T S!MBOL REF.. NO CLASS AMOUNT C.'~?~:x- r .. 1- 6-1004--30--m 442 or. 60001 0201 $22640 3. The Security Office has requested that this voucher not be released through normal administrative channels Distribution: 0&1 - Addressee 3 - Voucher file 4 - Proj. Pers. file J - Chrono A P, . 1 2 . Eying Officer Project Comptroller Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000160164-8