(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 30 APRIL 1956

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP57-00011A001000120005-8
• Release Decision: RIPPUB
• Original Classification: S
• Document Page Count: 1
• Document Creation Date: December 22, 2016
• Document Release Date: December 8, 2010
• Sequence Number: 5
• Publication Date: May 9, 1956
• Content Type: MEMO

Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120005-8
Copy o
9 MW 1956
MEMORANDUM FOR: Finance Division, Accounts Branch
THROUGH
I)U$JECT
Monetary Branch
ft- 3D AIUU IV56
Travel Claim for Period
1, I 'check in the amount of 222`90 be drawn
in favor o . This payment represents reimburse-
ment to claimant or expenses incurred and per diem accrued while in a travel
status on behalf of Project Aquatone. The check should be sent to Room 524,
1717 H Street, N. W. for delivery to the 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 approvingtity
and certified by, an authorized certifying officer in the amount of
?
This expense is-properly chargeable as follows: :.. OBBIGATION
3 The Security office has requested=that this voucher not be released
through normal administrative'channels.
Distribution:
Oil -tddreess
3 - Voucher file
4 Proj Pere file
- Ohrono
Authorized Certifying Officer
Project Comptroller
SECRET
Sanitized Copy Approved for Release 2010/12/08: CIA-RDP57-0001 lAO01000120005-8