ICF MISC EXPENSES - FY 84

• Document Type: CREST
• Collection: STARGATE
• Document Number (FOIA) /ESDN (CREST): CIA-RDP96-00788R001600460006-0
• Release Decision: RIPPUB
• Original Classification: C
• Document Page Count: 4
• Document Creation Date: November 4, 2016
• Document Release Date: May 2, 2000
• Sequence Number: 6
• Content Type: REPORT

Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460006-0
ICF MISC EXPENSES - FY 84
18 Oct 1983
Cover Suppt Expenditure (P.O. Box)
26.00
20 Oct 1983
Communications Services (Reg.
Mail receipts)
15.28
21 Oct 1983
Special Skill Hire (MIAS)
850.00
29 Oct 1983
Minor Opnl Expenses
44.04
04 Nov 1983
Communications Services (Reg.
Mail receipts)
4.47
Communications Services (Reg.
Mail receipts)
3.79
21 Nov 1983
ICF Travel (Tom)
541.68
27 Nov 1983
Minor Opnl Expenses
48.25
28 Nov-1 Dec 1983
ICF Travel (Tom)
544.21
07 Dec 1983
Local Travel (parking)
2.25
1-2 Dec 1983
ICF Travel (Buzby)
175.15
5-9 Dec 1983
ICF Travel (Tom)
704.23
7 Dec 1983
Communications Svcs (Registered
Mail)
3.25
12 Dec 1983
Purchase of Cassette recorder/
player
140.72
'
32
0,103
,.
SUBTOTAL 1ST QTR
$ 3x.03.32
3-6 Jan 1984
ICF Travel (Tom)
523.46
9-13 Jan 1984
ICF Travel (Tom)
632.96
15-19 Jan 1984
ICF Travel (Fred)
1273.00
15-27 Jan 1984
ICF Travel (Paul)
1903.32
15-27 Jan 1984
ICF Travel SG1J
1451.60
15-27 Jan 1984
ICF Travel (Bill)
'1493.20
6-10 Feb 1984
ICF Travel (Tom)
628.48
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460006-0
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Approved For Release 2 I
96-00788 R001600460006-0
ICF MISC EXPENSES - FY 84
Cover Suppt Expenditure (P.O. Box)
26.00
Communications Services (Reg.
Mail receipts)
15.28
21 Oct 1983
Special Skill Hire (MIAS)
850.00
29 Oct 1983
Minor Opnl Expenses
44.04
04 Nov 1983
Communications Services (Reg.
Mail receipts)
4.47
10 Nov 1983
Communications Services (Reg.
Mail receipts)
3.79
21 Nov 1983
ICF Travel (Tom)
541.68
27 Nov 1983
Minor Opnl Expenses
48.25
28 Nov-1 Dec 1983
ICF Travel (Tom)
544.21
07 Dec 1983
Local Travel (parking)
2.25
1-2 Dec 1983
ICF Travel (Buzby)
175.15
5-9 Dec 1983
ICF Travel. (Tom)
704.23
7 Dec 1983
Communications Svcs (Registered
3.25
SUBTOTAL 1ST QTR
Mail)
Purchase of Cassette recorder/
player
3-6 Jan 1984
ICF Travel (Tom)
523.46
9-1.3 Jan 1984
ICF Travel (Tom)
632.96
15-19 Jan 1984
ICF Travel (Fred)
1273.00
15-27 Jan 1984
ICF Travel (Paul)
1903.32
15-27 Jan 1984
ICF Travel M
SG1J
1451.60
15-27 Jan 1984
ICF Travel (Bill)
'1493.20
6-10 Feb 1984
ICF Travel (Tom)
'628.48
.32
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17 Feb-2 Mar 1984
21 Feb-2 Mar 1984
21 Feb-2 Mar .1984
22 Feb 1984
26-29 Feb 1984
27 Feb 1984
2 Mar 1984
12 Mar 1984
12-22 Mar 1984
19-30 Mar 1984
25-30 Mar 1984
25-30 Mar 1984
SUBTOTAL 2ND QTR
15-17 Apr 1984
16-19 Apr 1984
23-27 Apr 1984
7-18 May 1984
7-18 May 1984
7-18 May 1984
14-18 May 1984
30 May-1 Jun 1984
29 May--B Jun 1984
29 May-8 Jun 1984
29 May-8 Jun 1984
14 Jun 1984
SUBTOTAL 3RD QTR
P96-00788R001600460006-0
ICF MISC EXPENSES - FY 84
ICF Travel SG1J 998.88
ICF Travel (Bill) 1035.60
ICF Travel (Paul) 1043.55
Purchase of Documents (book) 18.35
ICF Travel (Buzby) 428.67
Purchase of Documents (book) $ 18.35
Maint. of Intel Property (tools) $ 83.93
Membership Dues (ASPR) $ 25.00
ICF Travel (Tom) 1328.04
ICF Travel (Paul) 1144.46
ICF Travel (Bill) 678.03
ICF Travel SG1J 629.94 t~`~?~y
-- 15,338.13T
ICF Travel (Fred)
ICF Travel (Tom)
ICF Travel (Tom)
ICF Travel (Paul)
ICF Travel (Bill)
ICF Travel
ICF Travel (Tom)
ICF Travel (Buzby)
ICF Travel
ICF Travel (Paul)
ICF Travel (Bill)
SG1J
SG1J
314.56
480.88
606.30
1115.11
1159.06
1002.04
563.65
346.23
941.34
854.38
885.08
44.15
$6, 754.92
Minor Operational Expenses
Approved For Release
96-00788R001600460006-0
 Approved For Release
P96-00788R001600460006-0
ICF MISC EXPENSES -
ICE Travel
SG1J
998.88
ICF Travel (Bill)
1035.60
ICF Travel (Paul)
1043.55
Purchase of Documents (book)
18.35
ICF Travel (Buzby)
428.67
Purchase of Documents (book)
$ 18.35
V
a
Maint. of Intel Property (tools)
$ 83.93
Membership Dues (ASPR)
$ 25.00
ICF Travel (Tom)
1328.04
ICF Travel (Paul)
1144.46
ICF Travel (Bill)
ICF Travel SG1J
678.03
$15,338.82
Opp
ICF Travel (Fred)
314.56
PC)
ICF Travel (Tom)
480.88
ICF Travel (Tom)
606.30
1CF Travel (Paul)
1115.11
ICF Travel (Bill)
1159.06
ICF Travel SG1J
1002.04
ICF Travel (Tom)
563.65
ICE Travel (Buzby)
346.23
ICF Travel M SG1J
941.34
ICF Travel (Paul)
854.38
ICF Travel (Bill)
885.08
Minor Operational Expenses
?44.15
21 Feb-2 Mar 1984
21 Feb-2 Mar 1984
22 Feb 1984
26-29 Feb 1984
27 Feb 1984
2 Mar 1984
12 Mar 1984
12-22 Mar 1984
19-30 Mar 1984
25-30 Mar 1984
25-30 Mar 1984
SUBTOTAL 2ND QTR
15-17 Apr 1984
16-19 Apr 1984
23-27 Apr 1984
7-18 May 1984
7-18 May 1984
7-18 May 1984
14-18 May 1984
30 May-1 Jun 1984
29 May-8 Jun 1984
29 May-8 Jun 1984
29 May-8 Jun 1984
14 Jun 1984
3L) 6-, (- 3 !m e-
Approved For Release 2000/08/08 : CIA-RDP96-00788R001600460006-0