MKULTRA SUBPROJECT NO. 80, INVOICE NO. 1, ALLOTMENT 8-2502-10-001
Document Type:
Collection:
Document Number (FOIA) /ESDN (CREST):
00693728
Release Decision:
RIPPUB
Original Classification:
U
Document Page Count:
1
Document Creation Date:
January 23, 2025
Document Release Date:
February 12, 2002
Sequence Number:
Case Number:
Publication Date:
March 17, 1958
File:
| Attachment | Size |
|---|---|
 MKULTRA SUBPROJECT NO. 80[5842757].pdf [3] | 62.9 KB |
Body:
�
b Li 3 1
WWI= KR: Maltr, TIZANCS =nal
VIA 2TSS/Budest Office
=MA Subproject Vo. 80
Allotment 8-2502-10-001
Invoice No. Is
Invoice Ito. 1 is attaehei covering the *Ore egproject.
?ant Mould be made as follows:
Cashier's check in the ermat ar 0496340p dram
on a
easbier's check in the amount of UAW* dram
On
20th theolte, ahoulti be =Oa psyahle to the Seeeteletterakreteror
glatlisalliteseamoboebeco,e,
� 2. � Please forward the checks to chiert,5232ft
throveb TSS/Dailget Officer, by FsIdayi 25 March 1958.
3. This la a final invoice. A total of 0,166.72 vas
� oblisated- under this subproject during IT 58. -- Sonya:vs, since
. it is cmticipated that additional ittade will be obligated for
tbiss DriVetiot, the Mee Mania not be -
Attachumnin
Invoice Cert.tfications
Distribution
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0:FICER
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APPROVED FOR RELEASE
DATE: JAN 2002 /1i