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

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000190204-0
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 204
• Publication Date: July 19, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-00011A001000190204-0
C;
SECRET
19iWy2956
MMORANDUM FOR: Finance Divisio
n, Accounts Branch
THROUGH
: Monetary Branch
SUBJECT
t
- Tra
vel Claim for P
eriod
1. It is requested that a chec} in the amount of MIL be drawn
in favor of L. this payment repro inburse-
ment to cl rred 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. W. 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 by an appropriate
approving authority and certified by an authorized certifying offiewr in
the amount of $_j,~
follows: _. This expense is properly chargeable 3
ZRAVEL ORDkR NO
ALLOTMI.NT SYI4IBOL
OBLICATIO[*I OBJECT-
REF.
NO LASS
.~, AMOUNT
?aie~' +?~oo~-laao sot
Dr. 600.1 "?
3. The Security office has requested that this voucher not'be
released through normal d.4.4 e*