(SANITIZED) - TRAVEL CLAIM FOR PERIOD 9-18 MAY 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000190200-4
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 200
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000190200-4
r
NMORUNDUM FOR: Finance Division, Accounts Branch
THROUGH : Monetary Branch
SUBJk7CT =
9.28 36W 1956
- Travel Claim for Period
1. It is requested checlS in the amount of* be drawn
in favor of .t" _ _
went to C "'"' '-'=YW 1 represwlt~ %einburl~e--
or expenses incurred and per diem accrued while in a
travel status on behalf of project Aquatone. The check should be sent
to Room 524, 1717 H Street, N. k& for delivery to the payee.
2. For your protection in taking this action,. I certify that
there is in the custody of the Project Comptroller a sufficient voucher
which is consistent with Agency regulations, approved
approving authority and certified by an-appropriate
the amount of by an authorized.certifying'ofofficu-r in
This expense is proper37
follows: chargeable
____. ORDER No. OBLIGATION
ALLOTii*p SYMBOL per, No
~'c /f~~..61s-56 6?,Zrt7i0i~,?30.020 4 .
Dr. 600.1
OBJECT
CLASS .