CONTRACT SC-58 INVOICE NO. 11-22 LAC TECH REP TRANSPORTATION EXPENSES

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP67B00074R000500310022-5
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 21, 2016
• Document Release Date: December 17, 2008
• Sequence Number: 22
• Publication Date: December 7, 1962
• Content Type: MEMO

Approved For Release 2008/12/17: CIA-RDP67B00074R000500310022-5
7 December 1962
SUBJECT: Contract SC-58, Invoice No. 11-229 LAC
Tech Rep Transportation Expenses
STAT
Reference your letter, OSA-2386-62 dated 28 November 1962.
Tech Rep transportation expenses claimed by LAC in their Invoice
No. 11-22 are approved with exception of the commercial flights
-
The specific expenses being
made byF
STAT
questioned are:
STAT
$ 244.18
STAT
Plane fare from Los Angeles to Laverton.RAAFB, ,
Australia
581.60
Excess Baggage
Taxi from Airport to Base 1
69.60
The Special Orders issued b SAC for both)d STAT
directed travel by military and%or MATS aircraft. Suggest Lockheed
be contacted to substantiate use of oommftoial means of travel.
STAT
P'7
Approved For Release 2008/12/17: CIA-RDP67B00074R000500310022-5