(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: 
AttachmentSize
PDF icon CIA-RDP57-00011A001000140116-3.pdf45.67 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