MKULTRA SUBPROJECT 24 (50 DOCUMENTS WITH PUBDATES FROM 540203 TO 550831 )
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00017420
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
106
Document Creation Date:
August 23, 2024
Document Release Date:
September 8, 1976
Sequence Number:
Case Number:
Publication Date:
February 3, 1954
File:
Attachment | Size |
---|---|
![]() | 4.75 MB |
Body:
I
)escription
49,_ %PIK
50
MAMA
_Sxxbp.rsject
11 111
Itxpenditures;1 Balance -
!,
,1
Poo oo:
;Us .1.*-ji
17
P;t 77;
/ ? 74
P3/ 9"71,
ASS 641
/-a 1'7
/ 6q'
CERTIFICATION OF MENSES
do certify that the below 'listed travelling
expenses were '.curre at the direction and with the approval of the
sponsor while performing assigned missions of sole interest to the
sponsor. I also acknowledge receipt of the listed reimbursements _
and certify that I have not been reimbursed by any other activity,
organization, or institution, for these expenses. I further certify
that the lack of submission of transportation ticket stubs and any
other supportive data was an unfortunate Misunderstanding
between myself and the sponsor which resulted- in my discarding-this
dOcumentation,
1. Round trip
Cab fares
Per diem (3 days)
Round tri
Cab fares
Round tri
Cab fares
Per diem (4 days
Increment
Phone call
2. Air travel
Pet diem 2
. Air travel
& return
Per diem 5 days
Date:
APPROVED:
A44.,
Chief, TS8(C emical Division
uly 1953 170.00
' 5.00
27.00
226.66.
6.00
17.49
3.00
36.00
50.00
5.65
$546i74
eturn; 68.75
moo,
$ 86.75
216.81
45. LLP
$261.81
ec or of Research
/ -
/
Date:
Date:
MEMORANDUM FCR: THE RECORD
SUBJECT : Increase in Scope of MKULTRA Subproject 24
1. It is requested that the scope of Sub ;
increased to include the expenses incurred
for the period 27, July 1954 through 8 Se tembe
2 ce for the above
period a eq eirenTSS tiOnsidemonstra.,
tions, and training purposes. The expenses incurred, plus
per diem totalled 6701.40.
_3. A more detailed breakdown of these expenses is on
file in TSS/CD.
APPROVED:
esearch Director
Date: 3/ /ed-J- �
Distribution:
Original Only (TS/)
TSS/CD (31 August 1955)
TSS/Chemical Divis
APPROVED:
Chief, TSS jhemical Division
/cat"
V6,640,4 _
�LAPA ( 07'
55$
HEM � RANDUM RECEIPT
TO: TSS/FASB
FROM: TS/CD
SUBJECT: Receipt of $25.33
I hereby acknowledge receipt of thefollowing:
$25.33
\ Please r turn _ sissed copy(iss) of this receipt
IGNATURE OF RECIFI T
To JPAc.,. /q61/
'FORM NO. WE RECEIVED
''AR 1949
39.99
-
4
MICIEA3M4 OW, MAME MI5=
11As IS-Oudot Officer
=UM 2efund of Funds, Subpro,lect Invoice go
Project HOLM
I. Enclosed bawd Ls 425.33 to be credited to the accoun
of Subpro4ect
2. Exclusive ef-the above asountpit is the am4srutanding of T$/CO
that the Preseot bamte of aubPrOlmt Va le 487.96.
3. rmico requsate that both of the above mounts, totalling
411.3.29, be raturood to Anotastertt-250e40-0111 thus *loan& out
Subprojecv VS.
FROM
FO
(// P1? ,6)
ev
RECEIPT
40,
NO0BER4,.'
1-11.5-WICC-ACKNOWLEOnWEIPT OF $ cd7V\i3
DOLLARS
fe;f0
(OFFICIAL SIGNATURE)
Al
0
Pt
sot
1�����1�11�1111�14,M11011/1
KAR2R4 -ESC. � 15
KAR23-54- REsl'a� r
HAR 23-54 � PEI OUT TIP 1* 0301
11AI123-511- � 0.6
lia23-511 Rom coes * 17
MR211-514 REsit
7 MAR2l1 -514 -- PDOJT TIP 035
8 _
9
DATE
piAR2 2-5 :
Vigg-51
!Ah2 2-31
2-51
ptAii 23-5'
- 4Aa2 3-
M2 3-51,
1AA 2 3-51
3
Z 11�51-:
,iAR211-51
8-5L
14
EXPLANATION
MO;
Re0;1 2*�Q*
PHO:1
MISC. 0011
Pd Out
RE SA
-1001
nioNE QD
MSC.
4e0:1 .40�
'1ISC. rat'
107.1 *CIS*
MISC. 09 C.T
"One of .he 'Country's fine Hotels,
lennwri ita CtrarinuA
-CHARGES-
1
* 39.7
.*
* 05
.* 5,3
* 39.7
* 0.9.
* 0.41
*
*
* 3j.7
Bills
CiritU541'. BAL�44eg
0
3.80
013
21.113
23.88
,
7-7 CREDITS BAL.DU
It is re�stef that
JUN
pninntiln finiegal Use amiNtlie maths.' km include4 in ono. WW1, nkindo, halfigel 0%04
y.iii p.m 31. moored By inn
sz)
Thiwipiv tHOWNI liEnE011
�
IS A DELIVERY TICKET ONLY-INVOICE Vali DE RENDERED LATEll
1
PRONX
MEtiopolibtra
3443
FgaTalp
ACCOUNT
lerk- ILAmet Recd -- :� POO-WARDED
- -- -
GAL& GAS � i
,
�
�
QTS L '
�
,..
.
- RV; SALES TAX '
.
.
,�-:
�.
.
-
49-1�
'
XIV this slip. It is tho only Roo:bed 71.0 you will
� _
195
a
TO:
FROM:
SUBJECT:
Receipt is hereby acovied.ed of hie p check
81 for $261.81.
MEMORANDUM-RECEIPT
I hereby acknowledge e eipt of the following:
CHECK711/49:ali
RECE-W:L
E AMOUNT OF $0�44'9/
Hesse return ed copy(les) of this receipt
To
FORM NO.
99
MAR 1949 38.
NOV 14_ 1c3.54
DATE
�
SIGNATURE OF RECIPIENT
DATE RECEIVED
WCIPT
The undersigned hereby acknowledges recetpt of the
for travel and per diemillovember-24_through November 2
Expenses are itemized as follows
Air TraVel; '
ande urn.
um-of $261-86
1954.
4.-11-_�-�. 5 � I �-� I � - * 0 S � � 216,81
Per Diem; 5 days at $9.00 per diem
� � II � I � * � � � � 45�00
...magm���00101
TOTAL 261.81
This t v s conti ous with other travel and per diem
for the
No reimbursement was receive
during this period, except as rn zed above.
SUNIZT:
Ii
carat FIBAICE D111131103
D3014414 Officer
S Project ;403Zorak labrtrOjeCt L. �tutt 2.O2GOOi
Inrotee. B. 44,
1994
invoice No. 114 for Zabpro:teet 214 of Project MAMA is etteebed.
Other irmices will follow later* lb is reltsestol that pi:mut be
eerie by cesblexis check tbe amount of 4D51.810 rade payable to
Ittynent eboulti be itale to chief. ISS/CD through
fialhAlAt Officer by 15 M:freober 1954.
Attacbnent:
Invoice
Cenifications
Distribution'
Orla. itt, 2 - Addressee
I - emptroller
1 MAIM
- TSS/CD
/4-
=Sr GOZZLIS3
Chief
iChooleal Division
CHECIOdokfi IN THE AMOUNT OF Saila&
RECEIVE. NOV 1 7 1954
For p4yment of expenses ineurred in connection
vittaXIMIXRASubprojeCt24. Detailed_breakdovn
and receipts on fiIe1In1TS$fCDIiI
SIDNEY GOTTLIEB J---
Chief, TS/CD
(1) It is borer/ certified that this Is Invoice o. lk marlin:4
to Skibyrojest 24 of rro,:e2tfitlitAVA0 that porforeanee vse_satis-_
factory, that the services vere accomplished in accordance vith
mutual a6roomontsi that * detailed aeonds of the payments ima :A-
colyte ars cs file Lir:4CDs that this bill Ls just and cocrect
- and that payment thereof ha* not yet hoe* meda.
armsr GOMM
ale* T3/0
(2) It le hereby Certified thet this Invoice applies to Mgr.:tett
2Ia ur4srPrOZAct-NOI.ZtIt 0141 vile dar argO*01 sal the pro;ect
is being eirried out in acecriaace vita the DO/2 mono:and= to ECI
datel 3 April 1933, tbs rci mcNorambin to DO/A dsted_13 April 1953, _
*el the Du nemOrWauts to the DD/ A dated 19 June_1953.
Wes s
110 II`94
i CERTIFY THAT
CHARC32
-152'4 - -
_.�
RECEIPT
DATE NUMBER
THIS WILL_ACKNOWLEDGE RECEIPT OF S e3sT.45---
DOLLARS
FOR
DESCRIPTION: (CASA ;-CHEM- ETC)-AOESCR UBE FULLY IF -OTHER_ THAN CASHJ
VOUCHER NO
INITIAL DISPOSITION
OFFICIAL &TOW�
ALLOT-OR_BRANCH APP'N FADVA CE 1 OTHER
MI.41:4V.10
�.:
)ts Z7PThA2DiVI3ION
TSJA4.414aot Dram
Subproject 24, Project MKULTRA
Invoiceiro,_13, Allotment 4-2O2-10..001
Invoice No. 13_for3uhpro,ject 24. of Pro,:ect NYMTRA is attached.
Other invoices vill follow later. It is requested that paymeat be
made in cash-Fa the amount of-4355.73. Paymnt should be made to
Chief, TS3/CD thrott-.3h TSS/Budzet Officer 30 September_1954�
Attechmentat___
Invoice:
-
Certifications_
Distribution: -
Adirosses - Cris. 4 2 v
Camptroller_. 1
TCJ/n�13 - 1
1`33/CD 2
3111/ZY acnrima
. Chief
Chemical Division,
--CAR F.V1:-!7`
NT OF
Cabe
I -
-
September 3.3j 195k
Tor payment of expenses incurred in cozusection
vith OCThT?k Subproject 24. Detailed breakdovn
and receipts on file in TSSICD�
55.75
SIDI= GCRITM
Chief, 'I'SS/CD
CE /P TAO&
(1) It is herehy�certified that this is Invoice NO.13 lying
to Zubprojeat 24 of Pro.lect WILTRA, that wformsnce vas **tie.
faetory, that the servicee were accomplished :in accordance_vith
mutual agreements, that f detailed a,lenia of the veynenta DM.,.
telpts are on fi1e-in-MS/64 that thie bill Is just and correct
and thot. PoYment thereOf hal not yet been made&
Mist
Warno, a
Chief, VS/0
(2) It is hereby certified that this invoice applies ItL SuhRrolect
24 under Prve,ect XittlariA vhich vas dulr approved and the prolect
La beim; carried out in accordance_vith-the DD/Pow/nullusto D31
(bud 3 APrn 1953, the D31 merortzauts to DVA GlAtrA 3.3Apra 1953,
mi the XI manotandva to the DP/A dated 19 Jure 1953.
Nate:
TOTAL ARREO TO BILL
$
4.8o
none call cQllect frail 4.50
Rent vAt 74 - 9. S-CV
TOTAL $35545
LI Mt/LA.4V
This-is to certify that I have his day
i(
n cash
jci/
Mfiaka 114 I CHU?, FINAUCE DIVI5ION
TS3/21odcAt Officer
SUSISCTI Subprolect 2I, Pro:Act WILMA
invoice No. 12, Allotment 4-2502-10401
Invoice Noe 12 for-Subproject .11 of Prolect MKULTR.A 15 1.
r Invoices will Valve' later. It is requestei tbat_payse . be
made in cash in the amount of -'001-.40. Payment *haa4 be made to
Chief, TSVCO throueh TS3/Bu1get Officer by September 1954.
SIDNRYGOTTLIE
Chief
Chetileal Diviaicn, TqS
Attmabments
Invoice
Certifict.tions
Distributions--
Comptroller --
T�lea . a- --
-
4TCP
MEMORANDUM RECEIPT
TO:
FROM:
SUBJECT:
I hereby acknowledge receipt of the following:
CASH Ft '"4"1-_IN AMOUNT OF
RECEIVE,j. btY 3 1954
lOned coDY(141) of thi receipt _
To
FORM NC).
36-56
MAR 1949
DATE
ATutig OF Re;iPIENT_
DATE RECEIVED _
This is tO c rtifyithat I have this day received $301.40
In cash.
�
(1) It is hereby esztified that this is lovolos Vs. 12 opplyia4
to 34bprCeot 24 of Projeot =URA, that porformmatume sati3.
factor', that the Ger-does VOTO aeemplishO4 15 albootia):104_11ith -
mutual aereemeate, thgit a detallel Avenida of the payments and re-
oelpte are on file la ISS/CD� that this bill is .11mt-ftba oorTmo -
ant that payment thereof brAs not pet boon mo4o.
Oat*:
�
Chief, r:,,s/c-a
(2) It Is hotsby 4:satin*" that this Wolof. awliee_to Subprojoot
24 net PrOpot AXOLTRA vhichiraeltkly appromiancl_tho pro;ect
is 'mind corried_out_in-164:40144.64*-vith tice OOP mamorartlua-to XI
dated 3 April 1953, tbo DImemortndum to DD/A dated 13 Apr11_1953,
nnd t-Nit MI_memormium to.) tbe DB/A ;laud 19 Junm:19,3s
Dote:
two= _
August 27 1954
Tor payment of expeness_incurred in connection
with NKUITRA Subproject _24. _Detailed breakdovn
and receipts on file in T33/CD.
01.10
SIDNEY- GOMM
Chief, TSS/CD
EXPENSES INCURRED
Air?reight (equireent)
tiVD1C5 4IZ)
.224.95
37.ko
Taxis
-equipment)
Excess Baggage (operational
8.00
3 light bulbs 0 $0.1i5 each
1.35-
116 days $9.00/41ay
41.1t.00
Incidental operational equipsvent
it .30
Lees $400.00 prvtiously recei**1
Amount
0 _
(1)4. seE rit/t/0.146 f oc� �
n
seE II Vox� M
(3) See YDIC Ar-/ e
wina.w.��������.a..1.
7 7 7.te.
$701 .kO-
)400-.00
4301.40
Saa .rvir. 4 9 2 4,
APPLIANCES -
FRIGIDAIRES
RADIOS
SALES --
SERVICE
TERMS
II
AZ94r94
'-fil C
e;
...c.
i 6
02.
,..........u)
.
A
--------
�
-
i
TO:
FROM:**
SUBJECT:
tl
c+
0 t-h
m
MEMORANDUM RECEIPT
�
DATE
I hereby acknowledge receipt of the following:
CASH F.: '
RECEN:.: . sEp 3 1954
Please return signed copylies) of this receipt
To
FORM NO.
34.110
MAR 1949
\IT OF
SIGNATURE OF RECIPIENT
DATE RECUVED
MVO= FM CRISP, PIO= Dna=
VIA sMiSiBudget Officer
SO= � t Subproject 2211 Project MIL=
Lxvcdce_No* 11,1oteent 4-2502-10.001
!mice No. 11 for $ubproect 2 of Project tfill71VA is
tacked. Other invades VIU follov later. It is restarted that
maent be made-in cash in the =CAVA of t25.00. Payment abtuld
be rade to Chief, TS$ilea emelt TSStaxiget Officer*
SILENT GOMM
Ctief
Claecical Divisions 'ISS
Attachments t -
Invoice rk�. 11��-Sul)project
ficetiora
DiatribuUca:
Addressee � Orig. & 2 vira
iler � 1
TSS .t.S11 � 1
TSS/CD � 2
113S/CD/
"
� ,
cr2fs:
" .141 4,12
CERTITICATIOUS
(1) It Is hereby certified that this is Invoice o.11N appkylng
to Subproject a of Project =LIRA, that performsnoeoms setts..
factory, that the serNices vere accomplished in accordance vith
mutual agreements, that *detailed agibill of the payments ami re.
celpts are on file in T33/CD, that this bill is just Wri correct
and that payment thereof hie Iset yet been wades
Date:
w4PMMTZMVErmigi
Cnief, CD/TSS
(2) It is hereby certified that this iMiColt applies to Subproject
24 under Project -MIURA vhich du1 ePproved ami the project
Is being carried out in accordance with the DO/2 memorandum to )CI
wed. 3 April 19531 the DOI memcrandua to DOA dated 13 April 1953,
and the Del memo:minim to the DD/A dated 19 June 1953.
Research Director
�
1211rOICE
August 20, 1954
Far peosent of expenses incurred in
connecticra vith 1,2sTIZRA Subproject 24e
Detaile%i breakdovn and receipts on file
in TSS/CD.
$25.
SIDN2Y =MB
Chief" T18/CD
2 June 1954-E1530 Cab'
1800
2040
-3 June 19541622
1945
10June 19541130 Cab:
1245'
1425-
- 1430 CebT-
TOTAL
11 June 154
The following is my expense account-for-the period 2-10 June 1954:
79.09
2.50
-86.69
Ci
In addition- to-the- above, suggested that it might be possible
for me to receive �a reimbursement for certain Other incidental expenses I
have had over the past several months. ince , for a while, I iiixxvic thought --
such expenses would be_too:inennse_quential for-me even to bother you about,
I have kept no reeords of-the-exactiamounts or the expenses.--My estimates
of them are about as follows
Secretarial help -in-conneotion with eduectional program
410.00
C -"
0-
Phone calls
10.00
Telegrams and postage
5.00
/
(
Althol01 these-last igures lack preeision, I believe they are,
nevertheless, fair and conservative estimates.
From the frying pen into the fire: the weather in is
so disgustingly hot and moist and destruetive of initiative that, as you
can see, even expert typists mhke mistakes and are too lazy to do any more
than xxxxxxxx them out. May all of your air-3onditioners enjoy a 'long and
fruitful life.
SLC=2;
C ID?, MAWS DIVIOICN
TSS/Duclast Officer
Subprolect 24, Project muum
Invoice No. 10, Allotment 4-:2502-10-0C1
Invoiee No. 10-for Sulypros;ect 04. of ProJect :MU% is-attaehed.
Other invoices mill follow later. It-is rectlested that payment be
mode in cash in the amount of 4276-.50. Payment sho411 te moae to
Chief, Tasito throueh frw/sudt;et Officer.
tain2=nts:
Invoice-No. 10-4-3
Certifications
Distributiont
Adeiressee
Comptroller -
- a
Ts;/-In
oject 24
_
SID= GOTT,
Chief
Chemical DiYISIO TZS
ga0/10,/
wicv
ad
'11.41VICX1701;3 �
(1) It is hereby certified that this is Invoice No� 10-cP91.7ina to
subproject 24 of Proitet UXULTRA, that performancelime-sadefactory
thrl the service, vers sccomPala'zed in accordance with =tura '
fiXtements, that a detailed a:Anal% of the payments and receipts
ere on file in CD/T23� tat thin bill is Nat end correct and that
payment thereof has not yet been mnde.
mums _
Chief, CD/XS
(2) I. $ ...ereby certified that this-invoice applies-to SOpro;e
P4 urder,Pro;ect MKUIVAtfhich sous Lstrapproved aral the project
Is bein,s Curried -oat la aecorlance-vdth the DO? menorael-,c to WI
dated 3 April 1953, tte WI-tmornel= to DD/ A dated 13 April 1953, - �
end the WI vemorandam to the DO/A dated 19 June 1933.
INVOMS
Jai 29, 1554
Tor payment of expenses incurrel in
eonmention_irith MICULTRA_SubProJect 24.
Detailed breakdown and receipts on file
in TSS/CD.
$276.5o
SIDNEY GOTTLIEB
Chief, T$3/CD
FROM:
SUBJECT:
I hereby acknowledge receipt of the following:
CASH
Of /91'5/
Pl a e .eturn eignisd copylies) of this receipt
To
FORM NO.
36-64
MAR 1941
�ATE
Sice.ip4-ear-
-4.1210(pet,011.
- 0 F
SIGNATURE OF RECIPIENT
PATE R CEIVEO
ft
MUMMA CHIEPi-PIVILT DIVI3ICS
TOS/Budget Officer
�.i.bprozect 241 Pro.; KKULT3A
Invoice No. 91 Alloftent 4-2502-10
Imide O. 9 tar SilbproLect 24 of Prolest micuLzaA is attaChed.
Other invoices will folios Inter. It io requested:that paymont be
made it: caeh la_the-emount of-p20.00. _Payment should be mode to
Chief, =AV throw) TSJA4dGet Officer by t riJiij19,4.
Attactsente:
Invoice No. 93brolt 24
Certitications
Dietributions
Addrceace Oriatlis 2 lila
Comptroller - 1
753/AuicAt - lit/
T33P3 - 2
=AID.
CZR-777/..Y
31DNST-ceormurt
Chief
C1erdon1 0We/on TM
& --/%6 - t/
LUL
;
CERTIA TIO.
(1) It is hereby_tertitiel that this le invoice 30. 9 applying to
Subpro;oct 24 of Project MULTIRA, that perfornaMee vas satiated:tory
that the es ices vent scoapplishad in accordance vith mutual
azreenents, that a dotallei arbeada of the payiaents az4reoeipts
are OA file_in_CD/m, that this bill is just amd correct and that
payment thereof has not yet been reds,
Date:
DIDNia:COULIS3
Chief, CO/T33
_
(2) It is hereby-certified that this invoice applies to Sutprolect
24 undo: Peot =URA Vhich vas duly approved at the pro ect
is being carried out in ccoorlancewitb the ODA, samorand,..a to 141
44t44 3 AVW1953, the DC1 memora4un to DO/A alts4 13 _April 1953,
=1 the oaz memoranium to the DO/A dated 19 Jute 1953.
Dates
-
=WIGS
Jay 15 1954
YOr paywent of- s-imenrred in
connectionNith MULTRA-Subproject 24
Detailed breakdown and receipts on file
in TWOD.
-e
Chief, CDftSS
Cheek No._187598 Of 11the
$200.00.
TO:
FROM:
SUBJECT:
Received n caah 200..00
'3 August 1954
MEMORANDINIRECEJ PT
I hereby cknowledge receipt of the following:-
JUL 2 1 1954
CHE.CK#4017IN -17; !E Vv17-1..UNT OF SAILS
RECEIVEC).
Please return s1.d copYiissi of this receipt
DATE
SIG MATURE OF RECIPIENT
To
FORM NO.
36.66
MAR 1519
DATE RECEIVED
MEMORANDUM RECEIPT
TO: TS/CD
FROM:
SUBJECT:
I hereby acknowledge receipt of the following:
$15.71 for payment of safe site.,
Flees. return signed copy(ies).of_this receiPt
To
FORM NO.
MAR 1949
�
36-66
TO:
FROM:
SUBJECT:
July 19W
DATE
//DATE RE
MEMORANDUM RECE I PT
DATE
rior
,04.44..e.eied .0s/
I hereby acknowledze receipt of the fallowing:
CASH Ft.._ J.IENT A:�11:.1UNT OF $.Y.?""/
RECEIVED. JUL 1 3
Please return signed co y(ies) of this receipt
To
FORM NO.
MAR 1919 36.66
SIGNATURE OF RECIPIENT
DATE RECEIVED
9 July 1954
SUBJE...11%
PON: CUIEF, PIM= DIVISION
/53/tu1klet Officer
Subproloot 24, Pro,lect MATRA,
Invoice No.- a, Allotment 4-250240,
Invotee No. 8 for SO 'Act 24 of Pro.)ject MKULTRA s atUnctomli.
Other invoices 111.11.1WCW later. It-is mg:wasted that payment be
mode in cash in the amount of 438.07. Payment Should be made to
Chief, r3-3/CD throuGh TSS/Budzet Officer by Priday 16 July 1954.
Attachments: _
Invoice No.-8 --Subprolect 24
Certifications
Distribution:
31DriSTIOOTTL123
Chief -
Chemical Division, T,S3
Addressee - Orit. & 2 via
Comptroller - 1
TSZ/e34ot
VS/CD 2
T3S/CD:
A
c1001001/..
C . 171CeitiCt
(1) It is hereby certified that this 14 invoice 30. 8_applyingto
Subproject 24 of Project MULVAi that parformaneatvaa satisfactory
-
that the services vers accomplished in accordance vith mutual
sweementsi-that a detailed acenda of the payments and receipts
ars on file in CD/TSSi-that thit-till is jusu and correct and that
payment thereof has not yet been cads.
� SID1M
Chief, CD/r3:3
(2) It is-bereby-certified-thnt this invoice applies to_Subproleot
24 under Pr-Ojett MULZ1A which VW duly approved and-the_prolect
Is being carried out In accordance viththe DD/P memorandum to DCI
dated 3 April-,11953, the DCI memorandum-to DD/AHdated 13-Apri1_1953,
and the DCI memorandum to the DD/h dated 19 June 1953. -
Date s
74IVOICE,
Juli 91 1954
For payment of expenses incurred in
connection vith 1,01,TRA Subproject a,'
Detailed breadovn and receipts on
file in TSSICD. _
*38.07
Chief)7CDAS3
ve,34 G
ACC1JT/N0 CP CCVTEACTOR-ANISOFI-CONFEHMMI_-_ _
July 7, 1954
Rotel
Tax
Phone
Secretarial service charge
dh for 7 Conferees less
$1.00_esch for tvo Agency
EmPlelees $21.14*
$38.07
Luncheon receipts are normally retained by
vaiter, hence were not requested. ,
ACCOUNT FORWARD FROM NO. _ TO-NO
BROUGHT FORWARD
2 SAL s TAX
REerAURANT
TELP4OME CHARGES
SECY. SERVICE Cs. 5C
LONG DISTANCE
LAUNDRY
VALET
TELEGRAMS
BAGGAGE IN EXPRESS
GARAGE
HELD LAUNDRY
DEBIT TRANSFERS
FEDERAL TAX
TOTAL CHA
TRANpFER
ALLOWANCES
CASH
BALANCE
/
ALL BILLS DUE WHEN RENDERED
-
30 3.4316
16 June 1954
24 It ill requeeted that appropriate safe epees be
procured for the use of the Chemical Division, TSS from
(4:proximate1y 0800 to 1700. 7,7-1117 1954. It vill be -
necessary-to have a suite of rooms including sitting room
and bath. Thie_sulte should be located in downtown,
as convenient to public transportation as
possible, and it is desiratae that -it be air-conditioned.
2. This suite 011 be utilized for a meeting between
members �tithe TS/Chemical Division and cetaieeOd111
contractors who are not aware of C/A, interest in thee.
Discussions in this suite will be elaesified;_therefore
the valls-should be thick enough ,to prevent easdropping
in ease-of inetra loud conversation.
3. It is requested-that the suite be procured and
peid for through youlb_office. Any expenses incurred in
processing this request will be ()barged to project FKULTRA
and will be_paid in cash to your office._
TSSitt-S0
Distribution:
Addresses - �rig& & 1
TSS/0D -1
TSS/aS0 - 2
�
17 June 1954
ttititOilknin roar Cli137,-PINA1ICE Drnsios
VIA
MIXT Rebind of Punds, Subproject 24, Pro ect =MA
Tea/Duciast Officer
1a Kii.d4 berrevith_foux &altars col fifty five cents
(44.55) to be credited to 04 04COttat of Subproject 24, Project
WrULVIA.
2. Tkfa balance vill-ba applied aks-atest future invoices
ce this project.
SID= 00711,1S3
Chief
Chemical Division, TS8
aftWor
Distribution:
Oria. .4 2 - Addressee 'CERTIFY THAT �F"N7:3
1 - Codptroller
TS3AAS3 - 0BLIGAirm
2 CD -
CHARGZ
JUN 2 1 ENT'D
..
......,
MEMORANDUM RECEIPT
TO: BUDGET OFFICER, TS'S
FROM: Sidney ottlieb, Chief, TSS/CD
SUBJECT: Cash ($39.30)
I hereby acknowledge receipt of the following:
17 June 1954
DATE
Cash in the amount of $39.30 for credit to the account of Subproject
24 of Project II(ULTRA
Pless. return 1 - signed coPYilssi of this MOO
-
To 2402 quarters Eye
FORM NO. a,
MAR 1943
r_....1-.
.
.
caresr mum DIMON
13S/Audest Officer 3 ifrtfe-4-'-'
setund of 111Wa1s Subproject a, projoNt KKUVERA.
1. Stelosed herewith thirty nine ollsrs and thirty cents
.30) to be credited.to the account of Staproject'2k, Project
A.
2, Ile balance will be applied against future invoices on
this project,
_sr= own.=
Chief
Chemical Division TS3
Distributions- c.F.P.T;!----' � -
Orid & 2 - Addressee
- Comptroller
-
--)1-i----_Iro3in337 --
2 CO - �
'4;1. 470/_.
N 2 I. ENT-0
=ISM:
Clak7 1:3 Dr/1310
negattlaet Off
low
gaproject 4,Pro.,leot MKULT.M.1
iravelos, ticti is Aliotattit le-40240
ace Vo. 7 for rct:eot 214 of Project MKULZW,is attaebed
invoices rill foltoe' tater. it Is requested tiett poyzent be
nolo in oast" 1.st._the_asouet_of_450.00,_ Payreext aboulA be :We to
OW, 7.-AteD 11.1Audeet Offloer Vectrieedkr, 9 Jima, 3,154 �
taarattt3! -
Immice .2,1047 34.1bpro;
Certifleattor.1
Distributiock;
:Aimee** Cria. 4 2 vtattootennte
Compt.
V;4�304.1i,--et -
rir4C0 = 2
734/CD�
I
00111,Z3
Chief
Cboseloat Dild.01011, TZS
U? THAT
BLCVJ
1E:77
CF.A 777 7
CASH P7.NT IN A; h7..!.INT CF: Sfft-.-01)
RECENED.jUN 9 11:71
%VA.:L..1E1.E
_
�
CEMIPWATICM
(1) It ie hereby certified that, this is Invoice NO. 7 applying to
subproject Vo of Project N13.1470A, that perforstozoe woo satisfactory
that the-servites were accomplished in accordance with mutual sera*
mate, that a detailed *lent* of the paypects.and receipte are oa
file in CAW, that this bill la 4ust and-Correct and that paiP,ant-
thereof has not yet been made.
caw, ofm-
(2) XI Is hereby certified that this invoioe applies to subprojeet
unier Project MICILITANhieb. was duly *moved and that the project
13 beinz, carried out in_ak.vordanee vita the DV? cenorandtss to DCI
dated 3 April 19531 the COI ugavorandua to DCA dated 1.3 April 1953,
and, the WI tencrantss to the DOA dated 19 June 1953.
DUE
�
JUDO 20 1952,
For payment of erpenaeslaved in
connection 'with ICULTRA subproject A.
Detailed brealidcwn and receipt* on
file in ISS/CD.
..450.00
SIDNEY GOITIMB -
Chiefs TSS/CD
�
TO:
FROM:
SUBJECT:
MEMORANDUM RECEIPT
I hereby acknowledge receipt of the following:
CASH PAYMENT-IN t. NT OF SAV2-:-440
RECEIVED
Piesscroturn ivied copy(iss)-of this receipt
To
FORM NO.
36.66
MAR 1949
JUN 9 1954
OATE,
AZ-t2.1 ET
The undersigned
r expel:0e i
ereby acknowledges receipt of the sum o 68.75
ttendi.: the meeting of the%
Incases are itemised as follows: -
Per Diem; 2 days at $9.00 per diem .
and return.. . 68.75
�i8.00 r
86.75
6� Ve rti-oz
aor 4r caw expe.
sea tora.3.-raR..UG
11-(5444../KciL-
at' i.snX
21 April 1954
ieceived this date Ceelliara aeck No 185372 in the amount
of $212.38 _for:transmission to
-
ttOottt.,12.1,y3t..�,...�r1t14,00, :3,WoMet tit
ts--"
0
vetTUrz404
" 11111,/44140 aka jno._ WWI
� 41.0,,, "101
�ifiAltE
- -
2V
wo44
scias*Ittoi--...01YdW03 3H1
OV 'Vv$13.
TEL. OR
ACCT. NO.
; NAME
STREET
f7
Ceti/ h
REF.
TRANS.
TO:
FROM:
SUBJECT:
MEMORANDUM RECEIPT
OAT DATE,
I hereby acknowledge receipt of the following:
Please return
To
roRm
MAR 190
CHECK&Lar IN THE AMOUNT OF RECEIVED.
APR 20 1954
CFIECK#111:n 71,-; f.r. At>: .7! uNr OF. $.21-4z.3,
RECEIVED
signed c
APR 20 1954
YIlen) of this receipt
NATURE OF RECIPIENT
DATE RECEIVED
13 April 1954
VIA
t -cuxzr, rxxitnas DIVISION
ISS/Dudcet\Officer
4ubproject 24, Prolect MKULTaA#
Invoice # 60 Allotment 4-2502-10
- 6 for Subproject 24 of project IMIMALICatteched.
Other invoices will follow later. It Is requested that payment be .
la the forma two cashier's checks made out as.followst
,..4212.38
�
e6.75
Checks should be delivered to Chief TW/cD throudh ist Of-
ficer by rassdays PO Apr11-1954.
Attechcentes
Invoice1 6 Subprojeet 24
Certifications
�113,e
3XTGOW3HT
Chief
Chemical Divisions TS3
Distributions-
AdIressee *Orig.-I. 2 A/attachments
Comptroller . 1
TS3/Bulzet - 1
TSS/cD.- 2
TS3/CD: (13 April 19,4)
CMTI?ICATIONS
(1) is hereby eartified that this is Invoice 3o, 6 applying to
subproject 24 of Projeet KAMM, that performanee was satisfactory,
that the services were aecomplishol in secordaace with mutual agree-
ments, that a dstelled_aeenda of the payments and receipts are oa
file in CD/T33, that this bill is just and correet and that payment
thereof has not t been made.
GQ224=3
Chief, CD/ra"
(2) It is hereby certified that this invoice applies to subproject
24 under PROT= WOLLIA which was duly approved and that the project
is being carried out in accordance with the DDIrmemorandus to DOI
dated 3 April 1953, the DI memorandum to DP/A dated 13 April 1953,
and the DOI_memorandum to the DO/A dated 19 June 1953.- _ -
%tat
Invoice
April 13 1954
YOr payment of expenaes Incurred in con -_
nectlatwith MULTRA-tdbprodect 24. Pe-
talled breakdown and -receipts on file in
T83/M.,
�� II
17 Juno 1954
cllsronams DI/13103
Taahuizet Offioer
Refuni of -Funds $ubprolect Pk, Pro4ec NPURA-
1. not herewith four diglars ani fifty five cents
(44.55) tote creditei to the account of Subpro:ect 24, Project
MUM..
2. The bolance 11 be s t invoices
oa this pro,lest.
Distribution!'
OOTTL113
tite
Chemise/ DivisiontM3
Orig. 2 �M.draasiee
- Comptroller
1 = Tal/PALT.1
2
Zrf v
TO:
FROM:
SUBJECT:
To
FORM NO.
311.1.
MAR 1114,
MEMORANDUM RECEIPT '
BUDGET OFFICER, TSS
Sidney Gottlieb, Chlef, TSS/CD
Cash ($4.55)
17 June 1954
DATE
I hereby acknowledge receipt of the following:
Cash in the amount of $4-65 for credit_to-the account of Subproject
24 of Project NWLTRA- 7
E RECEIVED
MEMO.
DATE
1 4/15/54
4/15/54
3
4/15/54
4
4/15/54
-4/15/54
6 4/15/54
7 4/16/54
-4/16/54
4/16/54
10 4/16/54
11
12
4/16/54
EXPLANATION
rw4. Cr
_Beverage
Beverag
Phone
� Rom
Tax'
Phone
Phone
Rest'
Rest'r
PAID
1
14
15
16
7
18
19
0
22
CHARGES
10.50
_3.00
.55
55.00.
1.65
.45
.45
5.00
40.00
5/1/atel
"Mz-lvaa .1-s4
23
24
CREDITS
5500
5500
61.60
40.95
15.70
16.6C
21.-6(
61.6(
00.6(
tikne is AsouNT Ns UNLESS OTHERWISE INDICATED
-IrrMi 15-A011 1954 to 16 aPill 19541 meow 169, 171, and
173 were occupied by me. I refer you to yur letter to me of -
12 Utah 1954 as confirming the reservation. Daring the couree of
the evening of 15 April ten (10) dinners at 14.00 each were
served and eaten in the suite.
Upon l'y checking out of the hotel or April, it was
diecovered that the waiter's bill for the noels eaten the night-
before had not been inoludA in the total billo_Bceauee the
waiter could not be contacted at the time of checking out, I paid
a totaled' 140.00 in cash, whichrwas- to be oenaidered as a credit
and to be applied to the total bill. I was told by the Cashier that
when tile' waiter's bill had been included in the totalbill , and
ahar,,ed as net :he aocuoulated credit., a corrected receipt would -
be prepared and sent to me. ,
Uncle my own accounts must be balanced ask that if
eueka receint he been prepared and is availabi, that you sena it
to aa It the address above.
Ahanking you, 1 main,
our* very truly, =
7
incurred
Rotel BiU
Dinner/ arixtka and coffee
(no tip)
Total cost
April 15 and 16, 1954
$55.00
61.60
*116.60
Tips vhich vere paid at delivery by
Beverages $1.35
Dinner -
Coffee
Total ti3TII16.85 _
$1i6.60-
6.85
3.-23 .45
Amount Advanced $125.03
rapenses 123;45
Braaace
$1.04 less for_each _ 3.00
AGenel emPloree
TOTAL returned
h.55
CERTN=Y TH:IT 7.-DS .-.FE E:
CI-1J' ;A
CHECK'
REL.:
VIA
ApTit 1954
WM atiamr� 711411= DIVISION
TSS/Budiet Officer
StrATXT project 24, Prolecit.MLTIVB
Ixtroice 1 6, Anotaezt 1e-250240� voi
Dmice # 6 for Subproject 24 a project 11KULT3A-1,1 attached.
Other invoices rill follot later. It is requeeted that payment be
in tin fora of tvo eashierte els-sake�mode act as follognit
...4212.38 -
O. �
Cheeks should be delivered to Chief, TWA* through VS Budget Of
titer b7 l'aciaday, 1:1) April 1954.
Att acbmt s
Invoice- 6 - Subprojec
Certifications
xcf
SD= 00711...123
Chief
chemical. DIV131011, T3S
Distributiont
Mimeses - �rid. te 2 viattschrsents
Ccoptroller - 1
3/13\actiet - 1
T3/CD - 2
TM/ODa (11 April
. *� .21,"
APR 20 1:E.;,4
� '
v4.1., Itere,/
A
D .* p,-.p
f? I I I
"f/7/.._
UST1FICATIONS
(1) It Is hereby certified that this le Invoice No. 6 applying to
subproject 24 of Project MUM, that performance-vas satisfactory,
that the-serrices users accomplished in accordance with mutual. agree
rents, that a detailed agenda_of-the payments_and receipts are on _
file in crAa3i-th4t this bill Is just and correct and that payrent
- thereof has not yet been redo.- -
DIDNaGOTTLISB
chief, CD
7 (2) -It 13 hetehy rtified that this Imola Applies to oUbproject
e4 under PROJDniKKULLIA_vhichwas_daly approved and that the project
is being carried Out in accordance rith-ths DD/Poramorandins to WI -
dated 3 April 1953, the DDI mnoranthea to DD/A dated 13 April 1953,
and the all_ramorandum-to_thos_DD/A dated 19 June 1953.
Date:
Wirth 1954
142240RANDU . Catg7,- FINASCS DIYISIO
VIA t TSSCSudget Officer
SMJICT SubprojectPA3ject NEULZIA,
invoice.) 5, Allotsent 4-250240
Invoice 5 for Subproject 24 of Project If2COLVA.-is att-sched.
Other invoices vill-follov later. It is requested that pcnt be
made in cash in the =mit of )125.00. iniment should to :Ude to
Chief, ?/CD throueh S3/ It Officer by liceday, 5 April 195e.
Attachnents:
/moles 1=5 - Subproject 24
Certifications
Distribution:
Addressee - Orig. & 2 viattachnents
SIDSSI 00Irli'L.1193
Chief
C2lectica1 Mvision
Cooptroller--
- 1
TSS/CD - 2
?S3/CD (30 March 1954)
CERTIFICATIONS
(1) It is herebrcertified that this is Invoice Do. 5 -Applying to
subproject 24 of Project NEULLW,-that performance vas aatisfactOrY,-
that the services mare acccmplished in accordance mithmutual Wee -
ments, that a detailed _agenda of the payments shi_receipte_are on
file in CD/TSS, that -this bill is just &Di correct and that payment
_thereof has not yet been andei----
Chief, CD/TSS'
(2) "It is hereby certified that this invoice applies to subproject
24 mndet PrOject WU= libioh-wurdulY approved and that the project
is being earried out in accordance vith the DD/P memorandum to BCI
dated 3 April 1953, the DCI memorandum to DD/A dated 13 April 1953,
and the DCIrecormdum. to the MA dated 19 June 1953;-- - -
Date:
SID= Gormisa
(3) "It Is hereby certified that the seope of the program of subproject
24 of Project WULTRA has been approved.
Dat �
Exec.
i CERTIFY T 17777�:
CZLICAT:C:: � .
Invoice
� - _ .
Yiainh 30i 1954
Pox pcoent of expenses incurred in
connection with MKULTRA subprojeot 24
Detalled_breakdovn_and receipte on
file in_TSS/CD.
.4125.03
SID= GOMM
Chief, TSS/CD
DATE
MEMORANDUM RECEIPT
TO:
FROM:
SUBJECT:
�t hereby acknowledge receipt of the folio. g ati n zAlfilzActvac..
CASH PA 'F.N17" I >I A:'47.7 T D:: $12E
RgA _
Please retern : signed co p(ies)-of this receipt
To
FORM NO.
MAR WA41.41
ATUAE 0 RECIPIENT
ICI V
06E,DECEIVE0-
15 March 1954
MOURAJOKYOM--01121, ?MN= DIVIZIOS
VIA TSSAildsot Officer
SUBMCZ Subproject 24, Project MULTRA1
Imvolee 4, Allotment 4-2524-10
inv:44.1 4 for Subproject 24 of Project MULTRA Is Iftt3Cbed..
Other invoices viU follow _later ia_request4M that payment be
mde in cash IA the amount of 6250.00. Payment should be Malt to
Olaf, TS3100 through TSS/Sudut Officer by Thuro4ayi-16 garch 1954.
Attachments:
Invoice
Certifinntions
SIM GOTMIZ3
Chemical Militioap T33
Distributices
Addressee
oaeptroller - 1
--->TSSA4.1,At - 1
?WAD - 2
Tr.-3/CD 15 March 1954)
aRTIFy THAT FUNDS ;�117.
03LIQAT:0!T n 211: 7
CHARGE TC �'..
ALITHORtZiN.:3 OFFICER
ASfI PA".'�,::1- IN .". � " 'T OF 4'4'41�40
M.R 1 S
�
ciarnnaATIOIS,
(1) It is hereby certified. that this is InvoiceG. applyiza to
subproject of Project MAMA, that perfontancer vs/ satisfactory,
that the services verit accomplished in accordszce vith mutual sole*
mats, that a detailed ezergla of the wants mi receipts are on
file in CD/Mt that this bill, is just and correct and that perseat
thereof Wm not 7t, teen wale.
Date:.
41D144"-W01.
Chiefs aoftsan
(2) It is hereby certifled-that this limit* Wales to-subProicot
211 under Project 2001=4 sbloh lrug duly approved nni thtt the proleot
Is beinz carTieil out in accordance vith the DD/P memorandum to oat
edam 3 April 1953, the DOI Dersorundlai to DD/A detel 13 April 1953,
fat the DCI Resorandue to the DD/A, dated 19 J\Lne 1953.
(3) 'It is busby certifie4 that the scope of the proems of subpro:eot
A of Proloot MAMA hi been approved.
Date:
����
�
March 13, Mho �
Tim payment of expenses incurred in
connection vith 14}CULIIIA subproject 24.
Detailed breakdm and receipts on file
in TSVCD.
$250;00
Chief, T$3/CD
���--"k
TO:
FROM:
$UBJECT:
REMORA DUM RECEIPT _
I hereby acknowledge receipt of the following:
CASH PAI:e:ENT -111-i.:1.73UNT--- or ED
RECEIVED. -
Please retern signed copy( es) of this receipt
To
FORM NO.
36.56
MAR 194,
MAR 1 8 1gS
-
cam
SIGNATURE OF RECIPIENT
OATS RECEIVED
Invoice # 4
These expenses were incurred in connection with a series of
meetings during the period 21 through 26 March 1954 attended by
TSS personnel_and_various_coneultants and contraeto
Expenses are such that could not be charged to other existing
projects.
Expenses
*Hotel Rotm
*Lunch
*Telephone Call
Parking Feta
*Parking Fees
*Gasoline for
..� 5.86,
... 2.10
41.4,4 8.00
5.40�
vehicle - ... 2.91'
Taxis ... 5.00
Taxis � � . 3.60
Taxis ... 4.45
Subtotal
Credit
One Dollar cr4d1t (TSS Reps for lunch) ---$2.00
Total $2.00
Expense
*Eotel Roanry ... 18.50
*Food ... 4.75
*Telephone Calls ... .63
*Tax on Hotel Room ... .15
Taxis ... 6.20
Subtotal .330.23 .
TOTAL . .$226.67
less credit 2.00
GRAND TOTAL 1.211.422
*Receipts attached
ilbeiAmce P Aid
01177/iatiffD SALAAidg
MictANO
h 1954
OBIZ7,-YINANC3 DIVISION
- TSS/Budeet Officer
Subprojact 24, Pro:Atot XxULTAA,
Invoice ) 3, Allotment 4-291240
Invoice E3 far 30projeat 24 of Project YXULISA la attrched.
Other invoices will-follow later. It is revootod that payment be
made in caah In the mount of :�4644. PaYment should be made to
Chief TS3Y6D thrluehT53/Sudzat Officer by Hominy, 8 March 1954.
.3IDNETIGOTTLL7.3
Met:
C110111c61 Divioioni_TS3L
Attacbments:-------
Invoice 1 3 . subproje4t 24
Certifleationo
Distribution:
Adilressee Orid. h-2 httacbments
Comptroller . 1
.431-aditet
VS/CD . 2-
TWO: ( March 1954)
4
CASH PAYMENT IN AMCUNT OF 1.61
RECEIVED.
'TO;
FROM:
SUBJECT:
I hereby a
MEMORANDUM RECEIPT
owledge receipt of the following:
MAR 8,- 154
CASH PAYMENT IN AIv17.11.INT- OF $X&P".1
RECEIVED.
Please return ___ signed copylies) of this receipt
To
OAT(
SIGNATURE Of R CIF, E T
FORM NO.
36.46
MAR 1949 -
OATS ECEIVED -
CERTITICATIONS
(1) -It Is hereby certified that aids is Invoice No. 3 applying to
autpro;ect 24 of ?tot YXULTRA, that perfcTnancs vas satisfactory,
thAt ti l afar-vices Yers acezziplished In accordance vith rutual agree-
mite, that a detalleA_mcersla be payments anA receipts are on
file in CD/T35i-that this bill la just ani correst_and that paymen
thereof bur not yet been M419.
Date/L._
_
CV���
�Z-4
ft%
k*-4 la hersty_cartified that this invoitts_aDplIto to subproject
24 unier Project YXULTRAVhich WA duly approved and that tbe pro,jeet
la '-.41ing earztai'dOt fa etatlor4ance with the Mt? mtaGrrAndm to LICI
dated 3 April-1953, the XI rtnorstdm to DNA -dated 13 *It 1953,
and the WI nesorandun to the MA dated. 19 Jura 1953. --
Date'
Research Direct r
(3) rIt lc hereby eertiffea that the scope of the pros of subproject
243f 2Tgett MICULVA has bsen_approved.
CZMITY THAT
�
C4
")_/3 2--
� .
�
TTICER
Invoice
March 1i 1954
?or expenses in connection with services rendered
by under MUSA subproJect 24. De.
tailed breakdown and receipts on file in TS/CD.
$546.74
TO
FLOM
SUBJECT:
ee�tvi (.1
.
jitcremtvif owivii- Ty,
'Ptkopte (Al(
DATE:
(f.e isy ......_
4 s
� e � � *iv
t. �
23 1ebruryi95l&
VIA:
=WI&
CE/M, MANTA DIVISIG3
MS/2v4et-Officer
SUbpro�;ect 24, P70Jeot 2,0CULZRA,
ZreniCe 1. 1, Alltnett 4-2502-104Ni-
Invoice9 2 for Subrroject 24
Other layciees vii. folio, later.
mAe caoh in the emount of )69
Chief, TZ3/C, thrwei TS3/3udiat
of Project MKULTRA Le ettache4*
It 14 reventei thul pym;qt te
.64. ftimant ihoull be made to �
Officer by Prideyi-26-7.brusry 1954.
Attalhmeats:
Inwicel 2 �-SUbrOjelt a--
Certification. :
=Ant
SIDTef OOTTLIS3 -
Chief, TSS/cD
I CERTIFY THAT
(23 rebrunry 1954) 0:=N
Dietrautioa: cl � -
Addrenee - Orig. & 2 Ir/attachmenta
Comptroller
MS/Budget - 1
V3/09 - 2
CASH PAYMET U1 AMCI." 7 f-',F
fT�..!
�efry-
ermincAnolu
(1) It is ii.by certified that this is InVolet No. 2 applyingto
subproject 24 of Project NKULTRA, that performance vas-satisfacter7,
that the service* verge accomplished In accordanee_Vith mutual Woe-
gents, that a detailed azenda of-the payments and receipts are on
file in CD/T33, that Valli bill is juat and correet and that payment
thereof has not yet been made,
Oates
3111% Galralz.
Chief, CD
(2) "It is hereby certified that this invoice applies to subprojeet
24 under Project VAILVIA�vhfoh vas duly approved and that the prelmot
is tein4 carried out in accordance vith the OD/P memorandum to DCI
dated 3 April 19,3, the WI isoneortridua to DO/A dated 13 April 1953
WA the DC I meeorandue_tia_the'DD/A dated 19 June 19,3.
Data:
(3) 'It is hereby certificd that _the seoe of the program of stib ro,!ect
24 of Project XNDLTRA has:been approved
re,Itos
1�20.1
TO:
FROM:
SUBJECT:
MEMORANDUM REOEIPT
I hereby acknowledge receipt of the following:
� -r` OF- SLAZLV
CASH PA :1�'��-.- ''''�
signed copiiies) of this receipt
To
FORM NO 34.1111
MAR 1949
February 23, 1954
For email's*i connection with 1.911LTRA subproject
- 24. Detailed brealciwn oad, receipts on file in
TSVCD.
a aa�$69.0,
711 lebruary 199t
)2=1.141MVUM MO, FM= tlY11203
Wit VW/fudge% Officer
lavoice No._1, Subproject ai Project
Itsm
Invoice no. t for Subprojost a of Proisot XXLLTRA f
OM, is sttsebsi. I% is requested that? perms:Alto ro46 by
cosh, to be *sot to Chief0D/VSS, viz Dadatt OfficerITSS.
siamq OOTTLtra
Chief
Chemical Div-1410a, T33
Attodhmsotst
invoice
Oertiflootioos
Distributiout
Addressee, - Orig. 6 2
Comptroller = -
rym. seept4IMMONMR.,-
luZgAitsW
TIVEssistly�
T33/0 a
I CERTIFY THAT FUN 7 A7AILA2LE:
OBLICATION F07.1e.tr.:1"CT_
CASH PA:. IN .! F 44-7C1-1AtiCC :
R Er P1V
FEB 2 (I) 1254
:,;NG OFFICER
4.2411pICA11.0113
(1) *It is hereby oartitipi that this ist lavoios No, 1 1riag to
soptolsat 24 of 3ro3aat KATIMAil that parfanaamoisse 01 Lorootor/i
that the marrioos vats acomplishol Le accoonlmoos Vith mutual tiros-
meats, that *detailed aomla of tha meanie and roosivis ore am
file in ODITZ341 that this bill is NONA *arrest mai that mr-
sont 'Woof Us 014 yot bon
003,1A5.0~.5.0
40.4.010 .~101114410040; "aft
-TrDzx cagiv
OW, C0=34
(2) 'tit is hereby ortined thafthis invoice wiles to 64hp:raja-at
24 under Protot =JIMA \CPA Icou duly amesvu1 and that the projtat
La toias as:riot out im 4444T4=4* vith the DO? memorandum to WI ---
utoki. 3 APril 1953i 'the D3 bezorandain to DOA .dated A2ra 1953,
aa. the Iva =email" to tho DDtt dotal 19 Juno 1953.
Dates
(3) �It is hereby cortified-that thee *4 Abe pro,4wma of subpro:oat
of IVO:1qt 11XU144..""Ak has beaft tvprove4.
Data:
21 "
MEMORANDUM RECEIPT
-
FEB 2 3
TO:
FROM:
SUBJECT.: -
I hereby acknowledge receipt of he following:
Please return
CASH PA .."12:NT IN Ai 1171.ANT OF
RECEIVEP,
signed cogyilesl of this receipt
To
FORM NO.
MAR 1349
5.65
DATE
SIGNATURE OF RECIPIENT
7'2,44 �g
DATE RECEIVED
Invoice
srliiiMIIMMIMMooMida
Tebrues7 i1,395e
Tor mama to various individuals in
connection with NICIZTRA subproject ge.
Datailei breakdoin2 and receipts on file
?SS/CD. �
$56.8
�021arrarrin
cue, TssileD
Expenses charged to Subproject 24 are those
against other existing projects.
MENSES:
11 Feb.1954
MKULTRA. Subprject No. 24
INVOICE NO. 1
"These expenses were in connection with a meeting held 10 Feb. 1.954
in order to review progress and coordinate activities in several-hKULTRA
ripleqts. The following CD/TSS sersorinel were, present: Sidney Gottlieb,
The others present were:
ect 7
ubproject 7 d
ch could not be charged
Hotel room rent (receipts attached) $30.6.0
* Coffee, cocktails:and-lUnch $21.85
0.0110000.1109,9 999 SOO OO � OO 0940011 * Telephone calls
TOTAL GOOM 485
CREDIT:
One dollar from each CD/TSS representative,
for lunch.. ........... OOOOOOOO " OO $ 4.00
CORRECTED TOTAL 0,1111,0061,004456.85
* Payment made in cash no receipts obt,ined.
1117A140.140 FORM
February 1954
Received this date the sum of $36.00 for Payment of hotel
accommodatioss_secured for DD/P/TSS/CD. 8th floor, corner
suite,
64
Office Memorandum � UNITED STATES GOVERNMENT
TO : Record
FROM :
anjECT:
Returned by
hotel reservations.'
DATE: 11 Feb. '1954
$5.40 in cash as overpaymen or-adv c
DD/OSS/Idalson & Security Officer
9 February 1954
1. in response to your request for hotel accommodations,
he undersigned utilized the s.,iutes of
t in his name r&4te
ISOM
0,-2. rented the rooms ostensibly for conferences
with clients and witnesses in connection with a case for which
Ms services were retained.
(1-3. Since will not be present it is recommended
that the leader of the group should be prepared to answer any
questions or handle any situations that may arise-by stating
that he is identified With and is acting it his behalf
at the meeting.'
4. The same should be true in the C.330 of persons from -
Security Office who visit the rooms this afternoon for the
purpolie of checking on the premises and :Eking appropriate
preparations for the meeting.
5. In case any telephono calls are made it is requested
that the leader of the group pay for them vbe he relinquishes
the key :and checks out of the hotel. -- --
6. Returned herewith is 35.40 cash since $36.00 was advanced
to pay for reservation and the suite obtained cost t30.60.
Receipts for this avenalture are also attached.
8 February 1954
Received this date the siza of $30.60 for payment of hotel _
suite for two days, Feb. 9 and 10,-in
"7-.�
71.
3 0
CAFE
TELEPHONE
L. D. ItIHONEII
LAUNDRY
�VALET
TELEGRAM
BAGGAGE
TOTAL
XEMORAIDUK FOR TVS RECORD
SUMMT: Pro 14KULA, ubproj tot 2.74
1. It is of value to CD/T28 to have, at irregular_ietervels,
meetings during-vhich cp/Tss coetacts can diecuss_projects in tbe
sensitive field for mbich Project MKULTRA-mas approved, These eon-
-teats are specialists in their cwn particalar fields, ana the meet-
ins provide an opportunity to exchange ideas and they etisinete _
suggestions of nev lines of approach to wobleni in the NMI=
field.
2t. Bringing severel inlividuels together at a moon meeting
Point usually involves travel expenses, ana the meeting itself often
involves expenses for a frOCUTIS meeting site, etc4__The_services of
specialists_often require consulting-fees. The purpose of Subpro.
jest 24 is_to_previde a means to cover the necessary-expenses-of
such meetings.
3. It is contemplate& that certain inaividuals_attenaing
these meetings mieht be unwitting of governmene or Agency interest, _
might be uncleared, or might amide* nowitten association as a con-
anion for_theirleartioipetion.
4. This subprojeet mill be limited to situations itch can
not be banalea-by one of-the-Other established: NKULTRA subprojects,
and it mill not be use& to cover the expenses of Agetey employees er:
regular consultants.
5. The total cost of this project Is estimated at $2,900.00
for a seriod -ofCele year.
APPROVED:
PROGRAM APPROVED
AND RECCWENDED:
APPROVED FOR OBLIGATION
OF WADS: .
Original Only PrOjeot MUMMA) Subproject
coacot
�Dacca
coaocdi
coo�oDogat
too).; Ihrinturto
enowasonewps zenti4e vEna vooi
efe4Te SriloceJo4troU
UM io ioaozz&MI fallitalSff WOO
MOW= =Ma=
ATM111301fi Ttoonse Divistork
=WV -Prigerst MIURA� upzoet1
Urger the authority granted la the viezororktue tlatedit3Agri
1953 froa the 'XI to the 11)/Ai esti the Pother authority grantel
im the memorandum date4 17 Apri1 1913 from the DOA to tbe Comp-
mm tbm 4Weets WPIrr>5 Plar*Iftt NZir3A41'-evi. the. 2*-*
mre:oilm 4atel 19 June 19530 from the bOI to the DDIA-esimodIns
the auducrity to covirr Mott Tear MI', 2,tPro.1104t at M. bean
awroreds 42,900;00 or the oviat-aLt 1,4roe0t 34KULT1A runts have
been oblUatel to eover the submiiatil orPonact�
PRM1241 -tmovr.t.)
rscastalteDs
MX= COW=
Chier
Cheadeal
OVSD nit 03LI4ATIO
rotee Dat4;
CF.,RTIrf TH.Vr FIN7 t:71' a_VAiLA
OBLIGATV:::
DietribUttoos
Mdreazee
Exec Eao
-W4Budot . I.
� Ta3poslatry *
2
raarzh iAreotor
CHARGE 7Q