Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)

52-44 30 March 1961 MEMORANDUM FOR: CHIEF, FINANCE DIVISION VIA : TSD/Budget Officer SUBJECT : MKULTRA, Subproject No. 52, Invoice #12 Allotment 1125-1390-3902 1. Invoice No. 12 in the amount of $1,500 covering the above subproject is attached. Other invoices will follow. Payment should be made in cash in denominations of $20.00 and under. 2. The cash should be forwarded to Chief, TSD/Research Branch, through TSD/Budget Officer, no later than Friday, 31 March 1961. A [redacted] Chief TSD/Research Branch Attachments: Invoice & Certifications Distribution: Orig & 2 - Addressees 2 2 4