SUMMARY OF ACCOUNTS PAID TO AIRLINES FOR TRANSPORTATION AS SHOWN ON TRAVEL VOUCHERS PAID FROM VOUCHERED FUNDS DURING FISCAL YEAR 1960

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP80-01370R000200030035-9
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 1
• Document Creation Date: December 14, 2016
• Document Release Date: September 26, 2002
• Sequence Number: 35
• Content Type: SS

Approved For Release, 2003104117 : CIA-RDP80-0137OR000200030035-9
25X1A1 D
ON TRAVEL YOUCC S PAID FROM VOUC1 FU
I' 3RING FISCAL YEAR 196(3
Paid by
Transportation
Requests
Pai d by
Traveler in
Cash
Purchased by
Central
Processing Totals by
Branch Airlines
405.36
405.36
53.00
55.00
-0-
108.00
47,9130-13
17, 691.64
-0-
64,821+77
4,992.26
451.20
-0-
5,443.46
1,196.61
.924.28
2
4,122.89
24.65
.
-0-
24.65
13,798.51
5,o747-80
19,546.31
2,137.80
-0-
-0-
2,137.80
84.00
80.63
-0-
164.63
1,082.80
476.87
325.71
4885-38
10,683.01
6,287.38
2,791.80
19,762.19
7,185.24
-0-
-0-
7,185.24
46.80
10-34
-0-
57.14
173.98
-0-
-0-
173.98
38.50
52.36
90.86
97.50
2, 742.64
1,151.14
3,991.28
-0-
10.84
10.84
1,328.98
1, 658.72
4,214.28
7,101.98
29,881.43
4942-23
3,963.28
35,786.94
20.45
543.13
-0-
563.58
26.72
136.11
-0-
162.83
52, 06
.06
7,137.36
23,179.33
82,381.75
6
180 . 2L!
-0-
-0-
180.20
436.50
-0-
-0.
436.50
87.50
-0-
-0-
87.50
42,101.64
11,830.06
6,204.78
60,136.48
27,477.69
20861.84
418.67
30,758.20
239.70
169.14
-0-
408.84
242a 978.02
448.
4. `'? '
Transportation purchased by the Central Processing Branch was paid for by the
Finance Division and transferred to the Fiscal Division. This amount is also
included in the report by Finance Division.
~F`d' FF e Se D3/04/17: CIA-RDP80-0137OR000200030035-9