(SANITIZED). - TRAVEL CLAIM FOR PERIOD 8 - 20 MAY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000160179-2
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 179
• Publication Date: June 15, 1956
• Content Type: MEMO

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Sanitized Copy Approved for Release 2010/12/08 :CIA-RDP57-00011A001000160179-2
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M~ifOi{~1ND'~M FOR: Finance Division, Accounts Branch
- ?rravel C:Caim for Period
I? 3t is reciuested that subject
m~ngs: ~:4.I account be credited in the amount of $ 96,9U - en~sted
dit should be applied against the fo.7lowing advance~~"~!""""""~ The cre-
DATA; OF ADVt~'VC:i; AMOUNT OF ADVAT~ Cy
7 ~T 19lb $l.Op(?,AQ
AhIOiJP ;n-TC1- L---~;- C :`'L- ITED
~i90
2~~ For your protection in taking; th ~s : ct.I.on, I certify that there
is in the cuatoc~y of the Project Comptroller 3 sa.ffi3cient voucher which
is consist~ant with Agency regulations, apT ro~red 3~r rn a}'~P3'opriate appro~-
rsng authority and certified by an authorised ce.~tif~.ng officer in the
amount of ~ 9dr~I0 o Th3?s expense is properly ciargeable as follows;
CBLICAPI(~J 0~;;~
TRAV%L 0?IDLR N0. ALLOT:.4~VT :iYMBOL - Rh,~w~ CLASS AMOiJNT .
OQ1: . , ~t9n
Dro 600,1
3o The Security Office has recuested that this ~,?oucher not be re-
leased through normal administrative channels,
Author ze; e i ;~ng OfficE r
Pro jec?. Coml.~troller
QLstributiai s
OQel - Addressee
3 - vauaher Isle ~ ? chra~o
4 - Prod. Pars: file
Sanitized Copy Approved for Release 2010/12/08 :CIA-RDP57-00011A001000160179-2