REQUEST FOR APPROVAL TO INCUE EXPENSES (SANITIZED)

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP88G00186R000800930033-0
Release Decision: 
RIPPUB
Original Classification: 
C
Document Page Count: 
3
Document Creation Date: 
December 22, 2016
Document Release Date: 
November 16, 2010
Sequence Number: 
33
Case Number: 
Publication Date: 
October 30, 1985
Content Type: 
MEMO
File: 
AttachmentSize
PDF icon CIA-RDP88G00186R000800930033-0.pdf95.35 KB
Body: 
Sanitized Copy Approved for Release 2010/11/17: CIA-RDP88GO0186R000800930033-0 ', ODNFIDiF lrIAL 3 0 OCT 1985 MEHJRPiNEUM FOR: Executive Director SUBJDCR': Request for Approval to Incur Expenses 1. Approval is requested to incur expenses allc%wed 2. I believe the expenditure of appropriate funds is authorized under for the costs for (reception, meals, coffee, other ,) on 1 November 85 purpose of celebrating the cornerstone laying for the Headquarters expansion 3. Designated Officials (Guests) present including their grade, title, and organizational affiliation will be: See attached list. 4. Designated Agency Official (Host) present including their grade, title and organizational affiliation will be: Harry E. Fitzwater, DDA. 5. Other guests present including their grade, title and organizational affiliation will be: DCI - 48 attendees (led by DCI and DDCI) DA - 52 attendees (led by DOA) DI - 38 attendees (led by DDI) DO - 36 attendees (led by DOD) DDS&T - 29 attendees (led by DDS&T) Sanitized Copy Approved for Release 2010/11/17: CIA-RDP88GO0186R000800930033-0 Sanitized Copy Approved for Release 2010/11/17: CIA-RDP88GO0186R000800930033-0 6. I certify that the attendance of the individuals listed in paragraphs 4 and 5 is considered essential to the conduct of official Government business and further, that the function will facilitate the accomplishment of the DCI's duties and responsibilities. 7. The estimated cost of this function is $2,729.75 N Hit E. 't er, Deputy Director foa Adminis tion Office Head or Division Chief I certify the availability of funds in the amount indicated in paragraph 7. miget am isca lcer, DCI Executive or 6,11 Sanitized Copy Approved for Release 2010/11/17: CIA-RDP88GO0186R000800930033-0 /~i/cc Sanitized Copy Approved for Release 2010/11/17: CIA-RDP88GO0186ROO0800930033-0 I H# KI ALE TAX 0.00 TOTAL 232' Quest Services Sales Ticket STAT STAT Will Name and Number Charge Cashi Ticket Numb