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

52-54 24 February 1960 0-6574 MEMORANDUM FOR: Chief, Finance Division THRU : TSS Budget and Fiscal Officer SUBJECT : Project MKULTRA, Subproject V - Invoice No. 52 Invoice No. 52 for the month of January 1960 in the total amount of $15,847.90 for Subproject V of Project MKULTRA is attached. Other invoices will follow later. It is requested that payment be made by check to cover Invoice No. 52, made out to Mr. A [redacted] This check should be sent to TSD/ GARD, Attention Mr. [redacted], through the TSS Budget and Fiscal Officer. A [redacted] Chief, TSS/GARD Attachments: Invoice No. 52 (in duplicate) Distribution: —Orig. & 2 — Addressee ED: 07/17/60 W3 1 V 02511.20 RECEIVED 15656