MKULTRA SUBPROJECT 25 (10 DOCUMENTS WITH PUBDATES FROM 540210 TO 550722 )

Document Type: 
Collection: 
Document Number (FOIA) /ESDN (CREST): 
00017421
Release Decision: 
RIPPUB
Original Classification: 
U
Document Page Count: 
15
Document Creation Date: 
August 23, 2024
Document Release Date: 
September 8, 1976
Sequence Number: 
Case Number: 
Publication Date: 
February 10, 1954
File: 
Body: 
. . .. - ..-'7.., . Z11.4,,, ' .' . . ! � :,:,.:* , ---_ 1) eacriptioli - tat. Obliga eta .. , .. i ur e .. 4,2S . ,���,..: j;:' =ea 't `..:t , , ,.76 � - ., , .t -,,i_V�I: '. 1 . 0.1 , f-,..i. 1, .A, � 7: . i-- - - , � i4-.o 03.44." - ._ i ;ft ' . - o - t� � --r- ..... . _ -..., I, r , , _ - . -.._ -., .... : .,,.... ., _ � ., . . , . �._ i . r t . . 1 ..� ....- F . . , ; , _ . - _ ..- i � ..: . , . . � � ., - _ . . . ,.. ,-',i. .. . ... . * ..... . .. 'c �7 -... �.... . . . �, . . ____ k � .-. . , . r " . . ... i . . ...� . .., .. . _. i 1. i I .1 .1 . .. ' . . � - � . r, dims abbyrojoot 25 has expired and thers ars still - foods reoatnini Li ths project, Seproject 25 is hereby 'extended for one Tear_froS data at expiratioti. This_ is to oertifsy that I have today rre essbier's cheek Nok.r.9226 of ths "4in thr eaount of $8 Co - � EMORA UM RECEIPT I hereby acknowledge receipt CASI-I FAviv ,Et9T-iN AMOUNT- CI $ drY121 � of the follow ng; ReCEIVED. % _ MAR 3 1954 -0 Ct-IECKAtai_on:: :-_THE CE iv C-1-i1.-1.-7.-1A-.11-- - � � Tor expenses in cartection vith zecumsA Subprojeo 25, Detailed breakdown and receipts ca file In TSVCD. 4262.80 IMOSANDUM nat cowl mu= DYiSIOi TS3/Etcdiet Officer Subproject 25, Project WPM,� InvoiceI 1, Allotment. 14-250240 Ziwolce# 1 for Subproject 25 at Project WILMA -is attache& � Other invoices viU follov later. It is requested that payment be mode foUovs: Cashiers check for $200.CO made out t b. Caehters cheek for $8.00 e out to Cash in the amount of Checks and cash should 'be sent to Chief, TSS/CD through TS3/ Itudzet Officer by 3 March 1954. CASH PA.�,"MENT IZI I.Z4OUNT Or S-11".�- RECEIVED. MAR 3 1954...2 WRY 001Ttin: Chief, T3/CD Attachments: Invoice # 1 - Subproject 25 Certifications , /4��__ TSS/0Diviallilk (26 ebruary 1954) Distribution: Addressee - Orig. & 2 viattachmedtSERTIFY THAT FUNDS Ccuptrolle7 = 1 TSS/Budget = 1 asMotcp - 2 CHECKis :?.4 Vs.; P.."�:77.iiNT OF $RECEI'v c. .14::111) OBLIGATION E-1F;nC.: /13 / CHARGE' TO ALLT::". ,gfe0;-10 MAR 1 ETD 11,..:147,L;f1, OFFICER (1) Xt is hereby certified that thi3 is Invoice So. 1 applying to subpamojeet 2, of Project =TM, that teohnical parfontence by is satiefsetory, that the verk IS being accoap- Usbed in aceerdanee vith the watu4 agreement reaohed vith 41, MOW* that this bill is just end cermet and that payment the or has not yet ben made. sfiRRY 66fikCiTim""m"mmt* Mel CD (2) nit is hereby certified that this invoice applies to subproject 'IX under Project MIURA Which vas duly approved sad that the project has been