Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000060076-7
Body:
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060076-7
1 MW M6 1956
1010RAIIDT7" FOR: Finance Division, Accounts Branch
THWIJGH : Ilonetary Branch
SUBJECT a Travel Claim for Period
5 Deee r 31 JAnuary 1956
to it is requested that subject 004 144.1 account
#
-l
o
quidate the balance of his
advance account and that a the c 3.n the anon nt of AW, 60 be dram in
favor of a The c. ec mould be sent to
~ip 73" 46 r for delivery to payee,
?
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 con-
sistent with Agency regulations, approved by an appropriate approving authority
and certified by an authorized certifying officer in the amount of
This expense is properly chargeable as follows:
OBLIGATION OBJECT
TRAVEL ORDtR 110. ALIM"'BUT S'ii'I&OL REF, NO0 CLASS AI'OUi7
Po?t)CL Pros 33'56 ! ' OO4 3 M3 02.1 $744.69
ChMe C r tl Ledger Aooow* 17&)04
3, The Security Office has requested that this voucher not be released
through normal administrative channels,
Authoriz , e ?i ng fi=lam
Project Comptroller
Uie~ itrlbuiors
0&1 . Addressee
3 - Voucher file
4 - Froj Were file
--5-- Chrono
Jwjjec
SECRET
Sanitized Copy Approved for Release 2010/12/06: CIA-RDP57-00011 A001000060076-7