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

52-49 5 December 1960 MEMORANDUM FOR: CHIEF, FINANCE DIVISION VIA : TSD/Budget Officer SUBJECT : MULTRA, Subproject 52, Invoice #10 Allotment 1125-1390-3902 06/11/1 13 DEC 1960 1. Invoice No. 10 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 Monday, 19 December 1960 [Signature] Chief TSD/Research Branch Attachments: Invoice & Certifications Distribution: Orig & 2 - Addressee 1 - TSD/FASS CHECKED: [illegible] REG: [illegible] 16 DEC 1960