I Date MIURA Six11�ProAcct 36 Obit gati one -,- Expencli.tur cs rBalAnc ! It _._ ... _ 00�024 -- 44. . I� 4. :�� . iff,07-. -,,,sioyA 1 it __Av.__ t _ _______ 47cw: .P.oe,p44 Description � 60 S5',: 47.4/M � Travel $2,000,00 Rent of neeting_eitee 500;00 Food & othermisoelleneous expenses Consulting fees _200O0 30000 TOTAL . $3,000030 Pato. of ' ince - tt Attmit A.11'23orl-alt!.cts_ t.,:r1ccel - Ca/ - � 17.�.1,-Na Allotratit 144A.nt ot Auth-ortracle-a2 Cuvt.rvii 4.04 te) ...C1.1111V�t-k411 _ _ _ - - - Ao. - - -11,,,V19,5`,"'34, . - - ��3...,,. -,.....1..... ef, _ 13�E....1.1,51 I . 6-3.1C, r I ,..?,. - s� _.k.&6.07 --- .1.3-aPir..1 -,1 :11$ I. -1- JA,s" r_....i" _ I 1 .5" /5-�.ie - ..... - _ _ 000 , _1_711,AL ..T rF TT WIL.W.S,Int ....Mt �� rrm., 1 _ , . --- " I- - - - - ... nbiai 1 Rv. _ D. 15 Novem MEMORANDUM FOR-TERI/MORD SUBJECT: Project NKULTRA, Subproject 36 1. It is of value to TSS/CD to have, at irregular intervals, meetings during which TSS/CD contaete can diseuge Projects in the sensitive field for_which Project MICULTRA was approved. These eon- tacts are specialists in their own particular fields, and the meet- ings provide an opportunity to excheenge ideas and they stimulate suggestions of new lines of approach to problems in_tbe MIURA field. 2. :Bringing-several individuals together at a common meeting _ point usually involves travel expenses, and the meeting itself often involves expenses for a-secure_meeting site, etc. The services of speeialists often require consulting fees.-_ The purpose of SubProieet 36 is to provide a means to_cover_the_necessary expenees_of_such meetings. 3. :It is contemplated that certain individualsLattending__________ these meetings might be tnWritting of government- or_Agency interest, might be unclearedl-or =Wit desire no written association at a con- dition fpr their participation.' 4. subproject vill_be limited to oituations_vhich_can__________ not be handled by:one-_of_the_other_establiohed MKULTRAIAUbprojects, and it will_not_te_used_to_cover_tho_expenses_of_Agetcy employees or regular consultants. - 5. !The total_cast of-this project is estimated t43,000.00 for a period of one year. Attachment: Cost Estimate. TSS/Chemieal Division APPROVED: APPROVED FOR OBLIGATION OF FUNZS: Chemical Division Receipt is hereby acknowle Date: a .0e $260.35 ca8h. RIC131.72 Me ipt is ;hors:by ooknowledgoll of $26O.33 ba;h. Date C�. Receipt to hereby-ackhOiaedged of- Date; � 0.35 cash. RECEIPT Receipt in hereby odkaovledged Of4O.35 cog'. Date RECEIPT__ Reedilat is hereby se awiedged of_$240.6 eh. RECEIPT EtceiptAct_he,--by seknov141ged of 2O.68 cash. � Receipt is hereby acknowledged of $69.00 cash. Date: RECEIPT Receipt Lo llreby7 aoknovied4e4 of 9.00 cosh. Date% ce-co TO: FROM: SUBJECT: MEMORANDUM RECEIPT I hereby acknowledge receipt of the following: 5 MAT 1955 DATE .1447,41.7� CASH PAYMENT IN AMOUNT. OF 43�114-71a' RECEIVED. _ - Please return signed copylies) of this receipt To FORM NO. 48 MAR 1942 34- TO: FROM: SUBJECT: MEMORANDUM RECEIPT . I hereby acknowledge receipt of the following: � CAL3H PAYMENT IN AMOUNT OF RECEIVED. - DATE RECEIVED 5 MAY 1955 DATE air4/ e4, Please return signed copy(les) of this receipt To FORM NO. 36.64 MAR ISIS DATE RECEIVED TO: FkOM: SUBJECT: MEMORANDUM RECE I PT I hereby acknowledge receipt of' the following: DATE , CASH PAYMENT IN AMOUNT or $.6.ta RECEIVED. 5 MAY 1955 Hesse rstyrn signed c0PYlles) of this receipt To FORM NO. 36.66 MAR 1949 DATE RECEIVED DRESS CITY, %ALONA-1-4 � LOT T - ORD ER ED By' it Vt. � X I 4467)- CHARGES P. P4 0 E CP, TOTAL *--t reHAR,A [cAJ re. 0.-0-.1 TOTAL EY- DEPOSIT' I � --:.--___ A MO Lit -1-: ; ,e�'' 7 �77,74%, of w -4 .., .; --; �I E W&natiori Ch a rges Credits ROM 8)35 TREE TELETYPE SERVICE AT THE RESEVAT ION i DEER WILL GIVE YOU PROMPT CONTl RATION AT TOUR NEXT 1111.11.011.1.11114 620 Hal Duo * 8 Last balance is amount due unless olherwise Dills are payable when presented Retain lids reccipt FOLIO L WHEN PAYING DV CHECK. IV ADREEAULE To VDU De my*, ngTuRN TIT.ELAITATEmENE NET DETACII THIS PART AND ENCLOSES IT. SCOUR CANCELLED (MEEK WILL IDS VOLD NECNII.E. ALL STATEMENTS REIVDERED-THE FIRST OF: EACH MONTH ANO DUE WHEN RENDERED ti- ALL fl UTTANCI SHotrL I4 - ILE MADE - ' CHARGES CREDITS HIrk7TCE C & P 90.00 -Braid & Ins. 15.2$ _ Alt. 7.50 . 2.00 Tie Cal) __ 17.25 Visor 12.50 - � --- Pr. _Mee 19.95 Tax 4.64 169.09 Tct al � 1 I . . Irrrilik - 1E.I..1.1,,,,k. ' kof i 4 ,o. . . � 14 $. ... . *4144 Mt. PAYMENTS RECEIVED DURiND THE MONTH. AS WELL AS GOODS RETURNED, APPEAR UNDER "CREDirv,I THE BALANCE.. is THE NET AMOUNT DUE US AT THE CLOSE Of EIUSiNESS EACH DAY, AND OF COURSE TPE LAST ENTRY IN THAT COLUMN IS THE AMOUNT DUE ON THE. LAST DATE SHOWN, 20/0 FORM- - 0- 75 S 260/4 ADDRESS _ YOUR TRAIN LEAVES YOUR RESERVATION IS If you expect to revel 750E7 RAILROAD FARE_ FEDERAL TAX-- - PULLMAN FARE_ FEDERAL TO - 944/ CAR on the train please (aorta the conductor. Western Union Totagroms 046 accepted at ovr city Offices and molt stationt. kE13. NO. � 2t1/ 22 . AmT./.EC'D s JO_ THANK YOU a -38000 Spec. dery fetrte-r � Ret. rete;tt fee $ _ Reel. tfery 11 1 NOT GOOD FOR PASSAGE PASSENGER'S- RUCEIPT 19. 7 a�AG -111141.1-1 41,44. 9. y 6 OfC4.3404,__. � itli'14 A 1 2. 5 5 �1406z 6 3. 4 5 rtAta-La -4-9. 00 11,�Zw. 1 7. 1 3 3 4. 1 0 32 3.09 (3.3,D.A.,oilegm.2 7 3. 3 9 Vix).4.9 1 6 9. 0 9 -11n.b at a, 7 615. 5 7 t '444 frj(4.4v*"'2 7 3. 3 9 4,4L2 3 1. 03 I- ? 6 O. 3 � DATE� _ ............. --... ,.. 3 -2-7 . Amy. Rom ,� i sfrO /j Room 5., a 6 ._32. 6 oz) ,... TELEPHONE .i ...* " " " - 0.R. TELEGRAMS .. � ..--. PAPERS REVERAGES .----- MISC. ADVANCE I TOTAL A ., -= iN CREDITS. CASH ...---2.-. r ,; -� CREDIT e, ...........74,...". RAIANCE --- to i n. js, I (Ps � �-� ,�� -�� &Vs," 4-45�::��,:�1 : - � ei � i Ott - 2 DPW' 02�� r71;1 r too d 7\S r." Co / 2 - 4- - 3 . 3c' ��=; c). ��-te: i 1 1 pr) � .174P- . .�. 't�, ,a�..1 .., 1 . lc - S. -- t1 - ' �. Li -I e ...(41 (....tA . , .� A._ , , ....- . y .:�:;,,� � $ i , s: cl _ /1'14 t.)) � � � - �If?.-4, 4 - 7 is _ � " � .2.. � p � 3 a' � � 20 Z��'S t � � 4), ' .) - : ) , = 'to A , r if#"/ )'19.=..-_ --- 5 � ....1 0 f i . ' i , / ..,,... 4... 6 - " , ,`.) . , ., I- ,r) lc_ -, F,i�. tr ;,....,..tri.t,N) -ra - - 0 Y � -- 1, I ..e.�,... L, ,- - 2_ � - 41'4 - - - rt 424 _ �, ( . - _ ei g t , _ 1 ss V t.---_-1,-_,I--- 7-e;fic, r:- - i . 4----).....� .. .,-- . ,.., ., 1....0 --/�)__, _.-4 _ felq. - i -...� , �.....f...... .....a..,... N . -4'-'' r#1 (.-,s, - ..._/c,.5-4 /14;4 .I. -, �1`-`5 1 -:---, ' I rS.,_ _ � � '1' / 0 I .-frik ...7... I, ''''111-,,-� '..--- ' --s -I C-. - _.,' ef t'' f....... ....- i / e i ,-;,--- - _ .,_ .._ P- , i -- , I -, I in, -,- , ' -- -: '3 ---�-� . . 41 4/... . .4... . i 02/11,1 � ' , V�.i . _ - --,...�-��_...,.:"--..-::--7--,..,:_-2r- .1....s.-.....-.... . -� � � -#1Cet. � For . R. OCTTLEIB Please 1-H I 11111 prow de Single room' uith bath - 1 rate desired if available..! Arrving 2,:arch 21 ;.F Yarch 26 Departing poymenpIFECT TO HOTEL ,Authorizing Officer If your plans change, please cancel this reservation rate DOCified; mr&hym �� REGISTRATION NO. . � INV. � , . ROOM NO. NO. GUESTS I RATE... / ,.'S --'' . � ' . ' ' ,�:,' .1., CHANGE ri . ' - � � . 3-- TO ROONI DATE NEW RATE .. i FROM FOLIO TO FOLIO --ip TE DATE DATE DATE � DATE DATE DATE ITEMS ....� 4.)...�, . BALANCE BRO'T FORWD. 7 ' r ROOM � 1 RESTAURANT ... I - - 1LOCAL TELEPHONE , LONG DISTANCE .. .� �� " I VALET . LAUNDRY ETELEG RAMS , MISCELLANEOUS, " �� I I 1 --, -'1 1 I TRANSFERS DR. g.!. TOTAL CHARGES 1II r="14'74=m31 1 PAYMENTS -oil " I � t'74/4 I. i ..)- zIld ALLOWANCES 1 I i it TRANSFERS CR. 21.10113161=1. 160 TOTAL CR ffot TS .......... , =Me= ,malmsamma= sorammutai amilimM111 '4'1! BALANCE DUE ..,I . ' I, 11 ttats A.4s a too i� 65- c 1.Vo 53.ao ax)o ait) a�o 0 1:1O 0)-10 o ta.qses .ss 4Ao 3,ato 3.at� 3..c3o Z.CO 2.0 3,60 .9.5' C IT Twits iviZei, LW lo to Asb / o / 1.�161 k A,06 It3S*** ovb As* (.00 co . 9 b b t.ac '0 �Ci i.'64_14 ilFtti,--:&; �- .tep .ga 76, dialt e-P 44.e 16 ra.u) q.gSgm7./u4 cQ%o o � � 0 3.t� lissp 'PSO .Sc I. 3 ------- 36i.'sce* �13-0 tl�k) al. (2T #11g,7-- e. Prr- -1;u11,-r.�-Tcd. 714,7.� _ Tavo:zi3=1-lo .6 fc-r 3 roje,-,.3,-5 ill71.:ZA 1:1J Collt 1.11 thtt ezo! - 3103 t 4,4% he " 1.� , 7 #4.r, v1.0 � IA 4,4 crui. jr� 'Cr, ��. .441 )- 5 PAYMENT IN -iiiviLlUNT-OF-1.:4,31i6:2',17 - 2 - At.trolcc:4 1- D � - 5 foil 1.9:6 tircalkr TSB/n.313 2 - TSS/CD isew4- � II CERTIFY THAT F!ND:.;AS AVAtiAELEt ssRCe SO At t.c.1,s;:ro � el" CaRTITICATION3--- 1. It is hcreby_ccrtified that this is Ifitcie;e_VO. 6 applyine toSubproject_36of Project_MULVA0 that porforname vas satiaCttoryi_that-the_ocrviceswero_occompliyhed in-accord ance wIthIllutuol_asrcementa, tdetalled azenda ofIthe pAy- ments and reciptc7is-oft-fiIcin T3S/c!Z.that and correct, and that pant- thereof has not-yotiboen made. Date: Chief ,T33/C1) 2.: It_ia harchy-certified_that_thia_invoice-apnlie4=t0 � . Subproject_36_undor Project latILTPAVbich_vacildayLabroved tbat troeti8itrzi1 out in accordance vt.th tbc - 'plemoranium-dated_13:April_19)3 from the DCI_to the DIVA, and the extension-of:thio_authority in aubsevent atemoranda. Reimbursemint by_cash is requested in the :amount of $260.35 on Project MKULTRA for the'' following expanma: Cost_of_uniform purchased necessarily on-the open market $ 169.09 -- Operational expenses necessary over-and above�normal cost of travel due to sensitive nature of operation 1Vtal 9126 $ 260:35 in TSS/CD. DRAFT 31 August 1955 142.1CRA ND Ulf F CR T frE_R E Card) SUBJECT. : - Increase in Scope of-KKULTRA Subproject 36 1. It7is requested that the scope of SUbProle6t36 bo increased tOliPecillmil inc1ud13-the expenses. incurred _by as evidenced, byjheit-id- vo co ated_Uiprill1955. -Inicompliance-with an Agenc ()quest, iiiatam-"fte.4 ivertod-their vessel The cost of thlirrerouting omounted to cletailed-breakdown-of these expenses-iiatonifile TSS Chemical_D-Wsion APPROVED: 1 Chief. TS Distributiont OriginaldpillyATSS/CD) , TWO illOW(31 August 1955) 11'22.1.01Valli Vert; ---CIL177, PIr:ArrE DIVISIOU VIA; TaSintrit-Officer SLIPJECT; PrOjelt MAMA, SubproJeet invoica:01 Allotcont 5-2502-10-001 VQiC_!Q5_for Subprojt 36 of Project MULTI% ia attacked. - Otherinvoicos IVis_requoatod__ that payment bor.t.a~-e in cash in the mount of $69400 and sent to_the Chief, 733/Chrtiica1 Division throuzli-TSS/Dade;et Offiocr,--by Friaay, 6 May 1955. SM:SYIGOlvrtra Chief, TaS/Ohctlical Dvilon Attactiment; Iavoico & Certification Distribution; Ortt. t: 2-- AdIrdsoco' 1 --Comptroller-- A --7"33/FASB GASH PAYMr.NT IN AMC1LINT R E iv ED . J MAY 1q55-- 2 --TSS/CD CUssTitY THAT ARE AVAILAS;E: LLAT O4 Rt;te,` Clt ALLC.;vt,,d wr$022re CV/ liA)" A -1.. For cervices _ ��,,g,,....wrosso.N1r..7.1.41..14*.g.,..�,..,....,,,,,��,....nn.....1...nasem. cvartnanifma fakaff 418.0.�....I.e..� 1. It-is hereby ce.1.111f!.e,:l_that_thia .TAVOiCO J�5 ' awlyiN; to Zubctroject 36 or -Fro5ect i. 1LIA, t tIvrforrazics-_ vas eatisfactoryl thrat-the oerv.tees vere accord-- once Irith t itt:reezlentso irlkat_ot (letolicri-etraa--- ;,7.-.;,--1-rents ma-receipts is oa ifL in31C:0, that this bill is ju4t icorrect, and tbat yAkracut thereof. has tot yo,t_1>cen ' � $1D.;SY � chiefs---v3/0D - 2. It_ is bereby certified that this invoice-TT-alias _to Subproject 36 unds..-.r Pzo ;eTh J iiLMi duly -al)p-i-ovelLe.nd.______ that. tile prolactis-be1n,7 carricd out in accoraance_vith-_the - - rtriorai-.41= 1utod-13 April -19137frota-_�che- WI to tbaira/A-, and-- the e-.7itension7-of-this authority in subac.-quent maa,oranclas - _ The following are it rs that should be reimburs0 fort. 1. Operational liquor= 6.00 - 2. lifor)c clothes for -- freighter 20.00- --- -- 3. Insurance for trip__ 25.0077- 4. Hotel room was made for at the cost of $15.00a:dat. - He feels this is_exhorbitant_and_if:_he- hadAriadel-his-own-arrangements _ he could have obtained_an_idequate_room for $9.00 a dar.Weitherefore, . feel that a refund ef7$6400-for_each or-the_three daysi7- 18.0_01'7 Total due him from_your_fund would be $69.00. tre't -- Fi r) 11310g s � 4. 44%0" � tr-oicio_L:o. fcr:ai.f.):Iroje,ct 36 r vrol- vrzlizA eiv4,-c,61.1ta. _ott4r-inv4iv}o_vil.1 tollviliatera niat. ZAVII fcxi 11.1 tte W-KA31.1t ra0.63 tott ChlAtt, Gfrie,-.1ri- by_ b tont, tbrcLvA 11T,13:11:4:asss:Te chityr, TS3ic,s-ilezien1 IAN-1S.1.0a - --- - --- - - t CikTitY NAT FUNDS ATE, AN'kt.A.B111 k;ifiedt2 (xi isu HM Dit;t1-1,..rtiticnt- --TSTIFASB --TSEVCD #36 1 - CD Cbrono CACI _ PAY tvi N T_ IN AM DUN 1:171 AF � R E.: V E D. 5 to Ay 7955 � ..-7,.!1%, aero � vs a r �� 6.14 �?or re: tcda 0.0 --.1,tv herc:1?z, citati.:Z'IcA that tlito izt--AnvOlec NO. rify0::�--,tilz c-,12...?,to;4.,,et. or_il.roT,ect ct tc�rj Vittr-th,a-f..-e:r-,ICEIc1ix"e tnIt=.411:11 4,1:41.t, 4 TicAZ.Vilt-.N.4 . tts.3 rix:oipta 5:�631:191 t.:%�:1-., 17113 1.*111 ,)zatrtlaf.1 of�-rre.;'-ttt-t26.1=ttit.44-ptipaitt-t-h-ore4sf boo- rot.,_�4'et T.'4.~412o: 2.It71.-heray cort.;�1,t.t61 thT1Vthi4 �Involc-a_app1.1.es to - 1,reoikTI-Ot--:-.73-tatler vaa-clv..1-Tr7r,.-3,117.irove-4 &Dd._ z113-15,..! 11, C irk-aaconi4itoo tha r.ef..acavg...atn. Zatc;.1. 13 i7;r tho to_the.,1-DIVAt-trA � � t 11.-1 3- El.a. r sql:34-14.�,ronit minorarotl. . 1.4.1i;Ot � List of Special Expensesior reimbursed from Special_Fund: - Yarch 9. 1955 March 6. March 9, March 9, March 21 or 22 April 3 Roundtrivticket for 60.39 60.39 2 train_tickets_ 2.00 TaxiTtoA)ffice-, 1.00 Taxi to and_fr. Airport 6.00 , Smial_trip_to_City _on _Sunday for special papers _ K Privetacer_SOimiles_@ Tolls Boarding dog and other_household expenses .90 14.00 Insurance_ for _trip 20.00 Operational entertaining adissep 27.44 -- Work clothes and_shoes to wear on freighter 11.41 FilM7for_ sightseeing cover purposes) . Operational_liquor Insurance_for return_trip 25.00 2.50 Total � $ 240.68 The abovelisted_expenses_are those_of_ /1-1011,engaged iniaLresearch program of_TSS/01). TSS OD requested to undertake foreign-travel.to obtain information and data necessary o the furtherance of'a_TSS/CD research program. This requestion-the partofiiT5SfCD exceeded the duties agreed to by 111111contract. Tn_order for to acaept_this_assignment it was necessary-for-him to incur_the following personal_expensej_whose cost-he felt should-be borne_byISS/CD. . Rowndtrip ticket- � 60.39 WO tickets 60.39- 2. Boarding dog and other household expenses , 14.00 Total $134.78 TO: FROM: SUBJECT: I hereby certify receipt of Treasurer's Cheek no. 1 073, drawn on the amount of .646.O7, payable to � � Date:_g44 //3 (V. t,ure, MEMORANDUM. RECEIPT-- . I hereby acknowiode receipt of�the following: CHECK#1M1.1 IN THE AMOUNT OE RECEIVED. Please return ' signed copylies) of this receipt To fORM NO. MAR 1946 3666 irs4a //' DATE 13 ;f:i3..:Ciul.Z1*1 I rca I #1-13:3ANI-ot Crflovr '11 1"b00,8jetil � 1.1 ein � 010C1 _ a - . 3-f-c1v-bprojeat-36-o:t Projc,ot 1.-;:-.:ULT11411LTIiIiTiT- ut.taattx1,-Ct,ht,..r. ilyoloen u111 f�U1 r.iiii hrnaeattA.- th-A priirat b-3 1413 b�hicIK Ct4.6.070 p�,;rabio-ft�o, axyaid b2-&-Att (,,ixuriTT,-;:)/C�bc-41.ml-LY.t.Vriatuis throuzilifiTiczo Mime, by day 25 tpz11 1955. � At 11-Irte avolco loationct = Zi 2 � 1 c- 2' f_G-,447:1,n � � CRTFt`riTLV17:11..)FDS APX 13- ..at;� OHECKJffN AMOUNT. 0 F: RECEiVED. 18_Apr1t 1955 For srvleo8..01,0cAllOOOOffOOLCLifAl$1111941111al * C646.07 Am � .NFINFAir at ION AIM_ � � ...Ref.... mt. @sa mum c.Pato%7s (1) It is_hore)b7 oetetifiod_that this_is_Invoico c.,9Aly1.ng to Subprojoot Piioj co t I< , that porf`omo.notv_vos -sati ftctorr,- that -tho 0 WI Ce IiSIN) o.00iiB4 iiv_a000rjonoolsritiv- mtual. Cryceensnts4_that a dti1d tlforldri oftho psyflonts -and - - rocoiptais--oaffiria_TSS/C70, that this bill :ilii,jitat-aad-cOr root and_that_papont thereof has not yet beennadoi ErgariZail3 (Wet-- T33/CD (2) It_is_horeby_certified that this invoice appllosAo_ba projeet=36-ua4or-Projcet INULTaa uhich_yaa duly approyed=and that the projeet-iarbeing_ec.ivied_out_in_accdf&r.ce_with-_the _ mottorandJadatol_13-411 1953 freA the DOI to the DDA,=vald the exteasion-:of_this_cuthority_in_cubsequen�morunda. - 1r. v-_, - UNCLASSIFIED RESTRICW, CONFIDENTIA SECRET (SENDER WILL CIRCLE CEASSIFIC '4 TOP ANO DOM -,.., CENTRAL INTELLIGENCE AGENCY OFFICIAL ROUTING SLIP TO INITIALS ATE - 4 5 FROM INITIALS DATE , , . . I I APPROVAL t I INFORMATION L .I SIGNATITR ACTION I I _DIRECT REPLY I I RETURN- DISPATCH 1 I COMMENT - .....---_-1 PREPARATION OF REPLY I I I CONCURRENCE I I RECOMMENDATION I I FILE A-z) .. A-e-4,ct Remarks t cl� .f::(,d.-(t_ a; C k.S . -A-4 alli., (3-JA .A.A.,aktA3 0 0/C,atAie-- a-Q....AT wi f.e. 0-1.-Lce,L. -6- r i Cra.k.-t r kscri., SECRET -1 CONFIDENTIAL. - RESTRICTED UNCLASSIFIED 0 0 17 . 1-4":"t � � strigNo 4 0 e_ti,.. ..... i_ ____4V.. GOVERNMENT 'IMMO 0111C( 1 C. with the C.< fors the c �inq. - Chief, Contact Division Chief, Case 17,739. Expanses Incurred-by _ . - 1. Tha eiclosedlbttar froa - dated Apri1_8_details_cepen3e8_accrued in coanoction with_the diversion Ceof tha into� The ;;Z.116.o7 may bu remitted, irectly by ra.�.:0.7.-ayab-i.e to ., or, if authorized, rwill-pay that amount_by_cashier's check with funds from 00-8-52. ttlakuk 00 Couk-o,c 12 1 -1955--- 2. -On connectiomiwithith Zia disregarded indirect expenses -! C,!, 3. It is i7po36ible to aptly and 6 1111111 for_thair vholehearted_cooperation_and considerable amount of_timo devoted to this c- a.__InnuAerable_telephone calls_wara exchanged between th6�and_this_office; saveral_csila_were made by .-- to and_from_their office. In connection arrival a-the at WOW"I could not in- orricara or exactly what-might ba_required in out our_micsioni-consequently orders were given to the agent at to comnly with enly request from me_vhen hortly prior to the arrivalof tha chip. 4. It is sugdested that a lettorliof c rc1ation forentatainet e.41101N6 President; nud mentioning 5, After your response to this letter may te close case 17,739? Enclosure; (1) w. opy, ce stated would be appropriate, trir$ . April 8, 1955. In response to your request, we tAbulate below the out of pocket expenses accruing frrin this diversion:- W o calls and one cable .moome, I uur bare $ 33.09 Cables 71.92 postage 4.07 lixisbanding vessel ) Paid 100.00 10% Agency Cotilmission) out to passenger fare ) Agents 37.50 Vessel Expense: - Fuel Oil 65-rn1tes @.7 bbls per mile 45.5 bbls. consumed at anchorage 6. 51.5 bbls. @ $1.85 per bbl. $ 95.28 Wage Cost Entire crew, includin3 overtime 5.2 hrs. @1062.90 per 24 hrs. $230.31 1062.90_- 24 = 44.29 44.29 x 5.2 = 230.31 Communication expense directly related diversion 22.00 2.00 $246.48 .$347.59 $646.07 .44P -re s. Page Would Just like to reiterate that it was a pleasure to be able to cooperate in thia matter, regardless of whether or net reirnburaernen was contemplated. Tte amount involved is not eubstAntial and we would be happy to have made this contribution ourselves if you tiQ desired. Don't hesitate to come to us again at any_time we can be helpful. With kind regards in which Sincerely, . 0*. 0193. TO: FROM: SUBJECT: MEMORANDUM RECEIPT I hereby acknowledge receipt of the following: . QASFIFPAYMENt IN AMOUNT_OF_ $ RECtIVED. Please return signed copy(ies) of this receipt To FORM NO. 36.66 MAR 1949 AT � VL cr.T."? lar/T3IC".; Vt xiJct 3ro; 1.:aulea -2; - A 110 Lnk:irit; 50222-10401s - I, ItTrolis.A 17o, -:2 .for - -11. &Mrtoota - that. .17-Ay-442...Ate bo =Ala i i tho 4sti' 41,t11. -Or -i�31,45. � Atrwat Varla tKit CI) Ica ;I: TS:110 ' . 1W/1.1:48tpt- _ by. 7 V-Are':.�4 1955.1 C-01, tificatdons Dlotrilittitra . L 2 - I �Loflr TSC/OO 7'41 - TSS/47ASR 1 --TWO 1 � Chroio C-111)::IY. CO:4110 Chief ""M; Chudes..1 Divioloa I C%RlIFY TI-FAT-rus ARE AVM I, 'ABLE: O1CATI911 itErE,RU-40-: CH.NRGE 1", - AuTI;ORY2..INCI _ EgK IN THE AMOUNT OF M.=..1/1:i r RECEIVED. 4 Mpr, 10F5 -* For paynent c.'rp-r.ses with1,nrunti. cul.7rojectt 36. Detaileil-brea!qanA mcaipts , in - TLVCDa a_, a aaaaima-a-a-.0-_a 0-172_32:ala (I) It is htircbtcerILMd t1-t th-16 is Invo1c0=1-o.T-2 en?iying to Sap:re:Toot-% or Prejc-ct ;2:1�117%;=thaf,-porrormnloo_wassn1.1;fao.4)1ys_ that t4c, cervice$ were-accm:InlisNed An-accordance with vutual cgrao-- rsnts, thrt_a_ectailedaoLth paynmts ad receipts era on tilt in 7/030_thAtAhis_bill is jar--; anti oorrnot that payment thereof has -het-:yet Chiefs -TWO (2) It isihs�by-certifiel -that this involco Lpolies to Saproject 136 Projnot !YOZ-A-Vhielii:os-altic44,OirtU-cha the-prejoet-is-being corricA cut in noclordmea vith- the. r.;,...70oranea cIztexi -13 AprIl 1933 l'roza Ma Li, thl DIVAI-anditho extonsioa or this authority ity-cUsoquont rie:tlorendila Pate: � 10 Febraary 1953 _ Received $20.4,5 for expenses incurred a rinresult of an operational nreting at the 25 January _1955. Date - Explanation Charges Credits 1, 5.00-. Jan 25-55 = -RESTIR * 2. Jen 25-55 ROOM * 15.45 PAID � 27 Jan 55 ! -.� REIMBURSEMENT VOUCHER FOFC CHASES_ AND SERVICES OTHER THAW PERSONAL DATE 411 ntAitgro 1. REIMBURSEMENT OR PAYMENT IS HEREBY CLAIMED FOR MATERIALS, SERVICES AND/OR EXPENDITURES ITEMIZED BELOW WHICH- ARE PROPERLY CHARGEABLE TO: PROV DESCRIPTION-7-H Kzotitt:; i;t;tatry 2j 3Y% t1 to c,v4-4.3 icrorlattrcA (rcesapt ratxg.tot ty 00) L.:44:4401A rooplo; 3, C!.1) cr ir17=1 tlizus to d13.1.f.tz for 5 proxzol. tot* te4400 (a.e.g) ca. fiY4t4 rrutt tzzalfyiewt NOTE: ATTACH RECEIPTS AND SUPPORTING DOCUMENTS AS REOU1RED. DOLLARS CENTS 2. I CERTIFY that the expenses itemized on this voucher and/or attached documents were necessarily incurred by me in connection with oft'ictal business eabonfidential nature, and that I have not been, .0, will I be, reimbursed therefor from any source, Government or private; and that this voucher and attachments, it anY, are true and cor- rect in all respects. 0 0 pt.) pcUi OCA'z tv� Pat_ D fzy V S:7,1) 79s-1,,Disto eptize.s.A4 tJ INJ Da- Pk SIGNATURE OF PAYEE . APPROVED: 4,reo. _Atzallm DATE TITLE ""' PIPAryni 4. I CERTIFY that this voucher has been examined by me: that receipts-or'other substantiating data have been fur- nished me, ora satisfactory explanation made for the failure to furnish same; that it appears from such data that the itemized materials, services and/or expenditures were for necessary official purposes, reimbursement or pay- ment for which is allowable under existing regulations; and that such expenditures are properly chargeable to available appropriations as indicated below. DATE APPROPRIATION ALLOTMENT AUTHORIZED CERTIF,ING OFFICER S. ACKNOWLEDCHERT OF RECEIPT _ ',- RECEIPT IS HEREBY ACKNOWLEDGED OF S FOR THE PURPOSE AS STATED ABOVE. DATE' Slam-FUR( rOWN NO. 33.17 JUL U. TO: FROM: SUBJECT: MEMORANDUM RECE 1 PT I hereby acknowledge receipt of the following: 4.64 Cash - Please return 1 signed copyiles) of this receipt To FORM NO. 36.46 MAR 1249 DATE RECE120 � tura .4U � -.1�.4p�et. orticter tiprojeett. 3G, r.ojoet 1:! 'JIMA ; Iirrole0_}:".0. 1 p� A Uotz:mt. 9.--2502-10.4)1, Irer-doo Vo, 1 for 5ibprojoct 36 or jo4t, ratILMA-1471 attaoi� Other laivoico-3_v3-11_01low later�ilt ityrequeal that pl.vr..,kant_bolt--141,o_Livezazl'a_ira-1,21o_uncecrit ci,y4071 chvald te vitdo-_to-ChieLl-f-MV;30 Vzol.k=�h Te.4.14114dcutOCtis.lor 1? Fi1955.111111 JittAet:?%,.�stitst-- IirAtize Cer e,za tio-.1 a-- - DI o triblation - - - tgrirn-SWTTATB Ohief DiTly.xa 1CFRFI}'iT1-!-T FUNDS ARE -AViell LAP-111; OBLIGATION Bi3IF.7C-.:=C; ()rid 2-*-A�11-14'*311V)0 Ci-LAPOI: TOA.I.LOTI'L':'T Fcc. , - � rER 1 r FWD `..,11�TSS/FASB 2 --TSSIOD - 4aisPf (1) tJ Tivot ijinil ts3, jC i ci t .7,;:yr.t7f......,-411),:o vas rAtis- f. t..-s 4;e r v ox:ee 1$4 t3Lro-ta bt112,,,JtUcICQr- . , - - rest v.na_t!,i..at. '143 not, wenL. DatO v.��L. Ode 3....watnardworoorovititar: (2) It io_L_P-:,7Pcbt:044--Liflek tMtiniK41.0-6-epptioe=_te j t '.-740:1,7,3A-Vzioll (11.114 &p:)140v-4.-;=.--..17,t:41:1 the Ce:13.TWT.1-011t- ttztt _ k3ri1 19Y3 rro_tirxu-to anti the v_gizcsio-a-ci: -thla vattivilty all,,CV�itien Date: , February 11, 195 � For parzeut of expenses incurred in comection with NUMMI Subproject 36. Detailed lizakdovn and receipts on file in I3/CD. . � $ � - � � SWAY GM-UM Chief Tc,..;S/CD � itk Memo. Date Explanation Arn't. Charged haft. Credited Balance Due 1 FE310-55 FEB10-55 FE3-1055 * 430. 0.14 4.64 * 4.64 * 0.00 P10011 ----- i 2 TAX 3 4 5 6 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 2 24 Telephone Charses Include Federal- Tax. If required, we suggest you retain this _ statement for Income Tax purposes. Mention serial number if you should write us lAbout this account. We appreciate your patronage, and trust you found our service entirely satisfactory. If not, please favor us by telling (ha Assistant Manager before you leave. S 391_61 26 .January 1955 l�MORANDUM FOR: TUE RECORD SUBJECT Expenses Relating with Meeting to Obtain Information of Interest to MKULTRA 1. Meeting-held 25 Jan 55 in the- to obtain information of interest to MKULTRAan defector designated a 2. Personnel present: C/ from the 3. Hotel room_was_obtained_by I&SO upon request of with reimbursement of I&SO by TSS/CD, through Original hotel bill was retmned by I&SO .- Attached-is a copy of this bill and a receipt from AIM ofilifor the funds to pay I&SO for Tile_bill. 111,/ k, 4. An itemized breakdown-of expenses is as follows: RooM Rent IA 4 15.45 Dinner foANOMMINIManaiiii. 5.00 Coffee 3.25 Dinner for remaining 5 personnel 13.75 Total 42.45 Less $1.00 each for 6 onnel 6. Total Chg._ $31.45 5. The first two items above were included in the hotel bill. The last two were paid in cash by Z;k1.'117-,CT: r outhaits-tfivttca ii tha dAtiNt 13-11:Dri).-19SI 1211.1 D.11-t0 %.414 *WA eikt ttie, teleto f,i7.1%,110,rity s-177:R0-�nyio-nt 1- Ati:00��CK:4 ruzaft WAkcie betcm 4;1-.0 rAvtirojeet't-cori-wv,4.-..iti til,utattraseito__A41-,,mort. f.: ra,1-10.itMlo eF'103? Ir*-N,11- 11'01 el Ira;401111-1)1, 4,171-W,WD13 OACiaira-0.1.1 cri�- YUX31 rak-e.r.V.T.AteitznI: ftt ; 1 - 1 - 2 - A6 CiRT!FYITFTh' a.7.� �>."-�1�0 NOV 1 ri � � ..t.ft

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MKULTRA SUBPROJECT 36 (36 DOCUMENTS WITH PUBDATES FROM 541115 TO 550831 )