(SANITIZED) - TRAVEL CLAIM FOR PERIOD 1 - 31 JANUARY 1956
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP57-00011A001000050079-5
Release Decision:
RIPPUB
Original Classification:
S
Document Page Count:
1
Document Creation Date:
December 22, 2016
Document Release Date:
December 2, 2010
Sequence Number:
79
Case Number:
Publication Date:
February 16, 1956
Content Type:
MEMO
File:
Attachment | Size |
---|---|
CIA-RDP57-00011A001000050079-5.pdf | 43.63 KB |
Body:
Sanitized Copy Approved for Release 2010/12/02 : CIA-RDP57-00011 A001000050079-5
SECRET
Copy of
'iTdWUW 2956
I'I;T1ORAPJDUI1 PDR: Finance Division, Accounts Branch
THROUGH s Monetary Branch
SUBJECT E
1 - 32 Jan*rg I VA
1, It i in the amount of _060 be drawn
This payment represents
reiribursc s rre a per diem accrued while
in a travel status on behalf of Project Aquatone, The check should be sent
to -4 --R for delivery to the pagreeo
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 autho-
rs and certified by an autho ized certify ng officer in the amount of
4310*00 This expense is properly `chargeable an fellows x
TRAV:,L OTUM NO, ALLOT" IN SYT-".BOL.
CS