J(SANITIZED)- TRAVEL CLAIM FOR PERIOD 16-30 MARCH 1956

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP57-00011A001000170073-8
Release Decision: 
RIPPUB
Original Classification: 
S
Document Page Count: 
1
Document Creation Date: 
December 22, 2016
Document Release Date: 
December 8, 2010
Sequence Number: 
73
Case Number: 
Publication Date: 
July 5, 1956
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000170073-8.pdf46.07 KB
Body: 
,espy of 5 5 Jul,V 3.956 MEMOPLA'MMf FOR Finance Division, Accounts Branch -13'. !I?:,:(, t is requested that subject (emp1oyee'1 officerla} - enl tei account be credited in the amount of The c ; . 31 dit should be applied againit the f o15.owing adv .: cis a -DAT ; yr AD`1 AF=B::; t'y;' :)l,?I~;1' OF A DVA.hc 1,; 16 hrel, 166 tb).. ; -132.45 A 100T TO' B.S C:zEDIT ;D x'132.1.5 2., For your protection 7,:. taking this action? I certify that thi-r- is in the custody of the Project,. Comptroller a Iilffilcient voucher which 'is consistent with Agency reguiatior approved by an appropriate appro wing authority and certified by an authorized certifying officer in the amount of ~._~13?+4 This expense is properly chargeable as follawa; OBr..IC aTION 0BJ1 CT TRAVr' ORUc,Ft- NC AILO1 M S OL RAF . NO CLASS AMOtJ:4"~" ICS/=A403.- 319-94 6-1004-104M 250 ? ,1 2045 Dr. 600,1 3o The Security Office has requested that this voucher not. be released through normal administrative channels? Distribution: O U - Addressee 3 - Voucher file Authorized Certifying Officer `4 - Prof. Pers. file Project Cot ptroller ~ - Chrono Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000170073-8