Document Number (FOIA) /ESDN (CREST):
CIA-RDP67B00074R000500310022-5
Body:
Approved For Release 2008/12/17: CIA-RDP67B00074R000500310022-5
7 December 1962
SUBJECT: Contract SC-58, Invoice No. 11-229 LAC
Tech Rep Transportation Expenses
STAT
Reference your letter, OSA-2386-62 dated 28 November 1962.
Tech Rep transportation expenses claimed by LAC in their Invoice
No. 11-22 are approved with exception of the commercial flights
-
The specific expenses being
made byF
STAT
questioned are:
STAT
$ 244.18
STAT
Plane fare from Los Angeles to Laverton.RAAFB, ,
Australia
581.60
Excess Baggage
Taxi from Airport to Base 1
69.60
The Special Orders issued b SAC for both)d STAT
directed travel by military and%or MATS aircraft. Suggest Lockheed
be contacted to substantiate use of oommftoial means of travel.
STAT
P'7
Approved For Release 2008/12/17: CIA-RDP67B00074R000500310022-5