TRAVEL EXPENSE REPORT

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP81B00878R001300050129-6
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 1
• Document Creation Date: December 12, 2016
• Document Release Date: August 18, 2001
• Sequence Number: 129
• Publication Date: October 2, 1956
• Content Type: STATEMENT

SYcam&e'5-4241
RYan 1-9381
STATINTL
Date # - 19
A.M. to ow it A.M.
.P.M. to- 1. ? ._P.M.
Date
Receipt
No
Detail of Expenditure
Miscellaneous
(Explain)
Transportation
(Fares, Mileage
Gas, Oil, etc.)
Meals
Amount
Lodging
Total
19-
'F9lt'
i~r?1i
6.646
a
s
y
(G
2t4i3-3
7-1-S4
# man
I.
ft. { ~..
?'I-S6
010W
9.00
9."061
? w4-56
F*r Diem
p.
9.00-
?-S-S6
#r Diem
t:
-
WF... ~.
( 'I
to 360 O O - 9 f 0 -0-0-00-
00.04)
??20-36
i~
.33
+ 8
" ? -#i
#~1*s c*
." 3
1,75
S
1-46"
*beer '
L IS
* '3
t' ?56
Vinow Aews e,
1.IS
1,,7S
143~lt4
t
.33
i00
3-33-"33
ain"t AUsnc.
*aiS
1.IS
#?3.3i-
-# r Aflews i
1.7+3
I.'
.90
-33 33
) ~ l s .
1.75
1 x.'13
to 2413- i3$)
t
. to S".0000"-97000.0
-00.00
-04)
.gt
'a SA
I certify tha
t all statements
above are true and that all TOTALS
expenses shown were actually incurred and paid for the ILLEGIB
ApproveclrG r Release 2001/09/05: CIA-RDP81B0!l878R001300050129-6
HYCON MFG. COMPANY
2961 East Colorado Street
Pasadena 8, California
Advance: Date Amount.
Refund ^
Balance Due ^
Paid by Check/Voucher No. Date.
09/Q5 41 B008 78R001300050129-6
Account to be charged