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

52-48 17 March 1961 MEMORANDUM FOR: CHIEF, FINANCE DIVISION VIA : TSD/Budget Officer SUBJECT : MCULTRA, Subproject 52, Invoice #11 Allotment 1125-1390-3902 1. Invoice No. 11 covering the above subproject is attached. Other invoices will follow. Payment should be made as follows: Cashier's check in the amount of $600.00, drawn on a local bank, payable to [redacted] 2. Please forward the check to Chief, TSD/Research Branch through TSD/Budget Officer, no later than 31 March 1961. Chief TSD/Research Branch Attachment: Invoice & Certifications Distribution: Orig & 2 - Addressees 1 - TSD/FASS 2 - TSD/RB CHECK #81392 RECEIVED THE AMOUNT OF $600.00 [Signature] 28 March 20 MAR 1961