CONTRACT SC-58 INVOICES 3-24 5-26 AND 7-35 LAC TECH REP TRANSPORTATION EXPENSES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500310015-3
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: December 17, 2008
• Sequence Number: 15
• Publication Date: September 26, 1963
• Content Type: MEMO

Approved For Release 2008/12/17: CIA-RDP67B00074R000500310015-3
26 September 1963
SUBJECT: Contract SC 8 Invoices 3-24, 5-26 and 7-35,
LAC Tech Rep ransportation Expenses
STAT
Reference your letter OSA-4188-63 dated 31 July 1963. Tech
Rep transportation expenses claimed by LAC in their Invoice 3-24
are approved as paid. //A-y
Exception is taken to Invoices 5-26 and 7-35. The mileage zob ~~fa
claimed on behalf o in these invoices appears very /66-'`STAT
excessive compared to previous claims. Request the contractor be
requested to substantiate the mileage indicated.
Purthe 7 , the $43.04 reimbursement cited on Invoice 7-35 for
vacation trip to Burbank is disapproved. Travel costs qJ -STAT
are reim ursable only when incurred in performance of official duty.
Wayne
STAT
LEGIB
Approved For Release 2008/12/17: CIA-RDP67B00074R000500310015-3