(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:
Attachment | Size |
---|---|
![]() | 43.72 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