FOIA
LETTER TO MATHIAS F. CORREA FROM ROBERT BLUM
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
CIA-RDP86B00269R000500050074-0
Release Decision:
RIPPUB
Original Classification:
K
Document Page Count:
4
Document Creation Date:
December 14, 2016
Document Release Date:
May 1, 2003
Sequence Number:
74
Case Number:
Publication Date:
April 7, 1949
Content Type:
LETTER
File:
| Attachment | Size |
|---|---|
 CIA-RDP86B00269R000500050074-0.pdf | 211.23 KB |
Body:
Approved For Release 2003/05/27: CIA-RDP86B00269R000500050074-0
OFFICE OF THE SECRETARY OF DEFENSE
7 April 1949
yir. Mathias F. Correa
Cahill, Gordon, Zachary and Reindel
63 Wall Street
I3ew Yark, New York
Dear Mat;
Enclosed please find check in the amount of $25.48
covering travel and per diem far the period 29-34 December
194$. Also enclosed is a copy of the travel voucher which
this check covers.
Sincerer yours,
~~~~~
i~,Qla~e~t ;Flom
Enclosures
1. U.S. Treasury Check No. 79,346,516
dtd 4 April 1949
~.. Copy of travel voucher.
Approved For Release 2003/05/27: CIA-RDP86B00269R000500050074-0
t3tandardh'orni No.lol2a (Rovised)
Pwrm prescribed by
.. ~ 6omPtroller (ienorat, U. S.
October ao, 1944 Abp ved F~i}~QI~F~a~@~~S/(~~~ a4~A~$2[~ ~~~ 005000~Q@~4,~, No
C+eneral Regulations No. 88-Rem'- ~~ OF EXPENSES INCIDENT TO OFFICIAL TRAVEL C_ ~
ATTACH' SUBVOUCHER9 lE VOU. O. __sr_ _~________________
U. S. ----------------- ~~__-R--_~___-_~ -~a*y~~~~--------------------------------------
(Department, bureau, or establishment)
THE UNITED STATES, DR.,
To ------------- ~ ~-
25X1 Address
----- et.~f4~__ w- a'--------------------------------------------------------------------------------------------------------
(Official duty station) (Residcnco (Far use of Postal Service only))
FoR PrR DIr;M in lieu of subsistence, mileage for privately owned motor vchic
~~qr T{.~I~URSR-
ri>;xT of travel and other expenses paid by me in the discharge of official duty from __""_"__________~________________.
19_x_, to _ _ _________, 1 _~,;~s~er i~t~ni~ed statement withinunder authority No.
---.~ _'I~"'_i!~--------------------- dated ----~-----------------~-----------------------; i9------, copy of which is
attached,* or has been previously furnished with Voucher No. ______________________________________________ paid
---------------------------------------------- 19------, by ---------------------------------------------
(Name oP disbursing officer)
PAID BX
Subsistence __
Other__________
Travel_________
TQTAL____, _
~~~~~
---------------
---------------
Amount verified; correct
for------------------------ --- --------~ ~ ---
(Signature or initials)__ ______________________________
MEMORANDUM
NsC 9'a //
., .
The next previous voucher paid under the same travel authority was: D. O. Vou. No. __________________ ~'~__r ~~',tpaI~c ~-n~-~I
Printer-friendly version