(SANITIZED) - TRAVEL CLAIM FOR PERIOD 9-11 APRIL 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000190191-5
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 191
• Publication Date: July 20, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000190191-5
SECRET
20 snip 1956
MH.'MOR.NDUM FOR; Finance Division, Accounts Branch
THROUM o Moneta
SUBJ s
- Travel Claim for Period
1. It lit T-dani%--4- check in the amount of-
in favor of be drawn
went to claimant for expenses incurred and per dim accrued while n
in a
travel status on behalf of Project Aquatone? The check should be sent
to Room 524, 1717 H Street, N. he for delivery to the payee.
2. For your protection in takinr this action, I certify that
there is in the custody of the Project Comptroller a sufficient voucher
which-in consistent with Agency regulations, approved
aprroving authority ancertified by appropriate
the amount of by an authorized certifying offing." in
follows: This expense is Properly chargeable
VRA2 OR, DM NO,
ALLOTI4isA'r Sri., OBLIGATION. OBJI
RIIF:.NO CLASS
-..._.~ AMOUNT
Pad / oJ.-s] 6 6N1Qt -1o~ aI 376
Dr. 600.1.
02a
3? The Security Office has requested that this voucher not
released through normal administrati
_L___ .
ve
Distributions
Odel - Addressee
'3 - Voucher file
4 - Prof. Pers. file
Chrono
DNO/aer
SECRET
Autho zed Certifying Officer
Project Comptroller
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011AO01000190191-5