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1. (SANITIZED).- TRAVEL CLAIM FOR PERIOD 2-3 JULY 1956

   on behalf of Project Aquatone0 The check should be sent to Room 524, 1717 H Street, t'? Y-. ...

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

   and per diem accrued while in a travel status an behalf of Project Aquatone. The check should be sent ...

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

   or expenses incurred and per diem accrued while in a travel status on behalf of Project Aquatone. The check ...

4. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 14 DECEMBER- 13 FEBRUARY 1956 31 MARCH- 23 APRIL 1956

   of Project Aquatone, The check should be sent to Room 516, 1717 H Stop N. for delivery to the payee. 2. ...

5. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 1- 29 FEBRUARY 1956

   incurred and per diem accrued d:Ii..l'a in a travel status on behalf of?roject Aquatone ...

6. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 23- 27 APRIL 1956

   Aquatone. The check should be sent to Room 524, 1717 H Street, N. W. for delivery to the payee. 2. ...

7. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 10 OCTOBER- 3 NOVEMBER 1955

   for expenses curred and per diem accrued while in a travel status on behalf of Project Aquatone. The check ...

8. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 1- 31 MARCH 1956

   imrixrred and per them accrued whilo in a travel state on ti?l alf of Project Aquatone., The check ...

9. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 19 MARCH- 15 APRIL 1956

   e.)Aasea 1 'irred and per them accrued 741ti.1P in a travel status of bPIUl f of f ro js t Aquatone ...

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

    v,curred and per diem accrued while in a travel status on behalf of Project Aquatone, The. check ...

11. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 1- 30 APRIL 56

    accrued while in a'travel status on behalf of Project Aquatone. The check should be sent to Room 524, ...

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

    xp'enses incurred and per diem acc t presents reiadburse? 1717 H street' of Project Aquatone ...

13. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 22 MAY- 30 JUNE 1956

    Aquatone. The check should be sent to Room 524, 1717 H Street, N. ho for delivery to the payee. 2. ...

14. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 22- 26 NOVEMBER 1955

    or expenses ourred and per diem accrued while in a travel status on behalf of Project Aquatone ...

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

    for expenses incurred and per diem accrued while in a travel status on behalf of Project Aquatone ...

16. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 9 APRIL- 10 AMY 1956

    s ucurred and per diem accrued while in a travel status on behalf of Project Aquatone 0 The check ...

17. AMENDMENT NO. 2 TO CONTRACT NO. M-856 WITH THE LOVELACE FOUNDATION FOR MEDICAL RESEARCH- PROJECT (SANITIZED)

    An aaoumt met to exceed $25,000 were obligated under the contract, as amended, from Fiscal Year 19% AQUATONE ...

18. (SANITIZED)- TRAVEL CLAIM FOR PERIOD 15- 19 MARCH 1956

    or expenses curled and per diem accrued while in a travel status on behalf of Project Aquatone, The check ...

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

    of Project Aquatone. The check should be sent to Rocca 524, 171? H Street, N. W. for delivery to the payee. ...

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

    to cl or expenses incurred and per diem accrued while in a travel status on behalf. of Project Aquatone ...

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