(SANITIZED) TRAVEL CLAIM FOR PERIOD 5 - 16 MARCH 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000140116-3
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 8, 2010
Sequence Number:
116
Case Number:
Publication Date:
May 24, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
![]() | 45.67 KB |
Body:
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000140116-3
SECRET
opy o
24 MW 19%
MEMOPANDUM FOR: Finance Division, Accounts Branch
SUBJECT
5 - 26 No IM
Travel Claim for Period
1. It is requested that subject EE~L~X offico ? s =
14.4.1 account be credited in the amount of $47$.75 The cre=
~
dit should be applied p lied '?:"- pP against the following advances}:
ar OF- cE O f m T QF r,~ag t B.:~T .
29 lob. 1956 *500.00 14T6.7a
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' appro-
ving authority and certified by an authorized certifying officer in the
amount of This expense is proFerly chargeable as follows:
OBLIGATION OBJECT
LRAE& OOQER SIG.. MT SQL RE_ O CLAD ~~
108-w1 Prod .
Dr. 600.1
3.' The security office has requested that this voucher not 'be re=
leased through normal administrative channels.
Authorized Certifying Officer
Project, Comptroller
LDietributiont
OR - Addresses
3 - Voucher file
4 - Prof Pere file
Chrcuo
JH /3eo
SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000140116-3