Documents / FOIA release
Mkultra Subproject 52 (108 Documents with Pubdates from 560614 to 64062 4)
Central Intelligence Agency · 1956-06-14 · 493 pages · text by OCR, confidence 97%
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52-64
30 September 1958
REPORTED EXPENDITURES
Check #
PAYMENT
BAL. OWED
BALANCE
Brought forward (15 Mar. 58) $15.42 $781.16
Travel:
$21.40
6.93
15.42*
$43.75
52
40.00
3.75
741.16
Air Fare for trip to [redacted] and return
53
57.64
"
683.52
Mertz Rent-a-Car to [redacted] from Airport
54
13.04
"
670.48
Extra Charge on Ticket Return to [redacted]
55
5.06
"
665.42
Travel:
$27.30
7.99
3.75*
39.04
56
40.00
-0.96 (Debit)
625.42
Retainer to [redacted]
57
50.00
575.42
Travel:
$20.97
9.55
.96
29.56
58
40.00
-10.44 (Debit)
535.42
Deposit
2000.00
F.
A
2531.56
F.
Dr. [redacted]
A
2496.04
D
Dr. [redacted] stated that this is a duplicate
F
but doesn't want it destroyed. Do you sign again?
2485.54
S
approved the submitted
1
[redacted]
ing Chief
honical Division
Date: 12 1958
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About this file
FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is under it. The text was read from the page images by an OCR model (mean confidence 97%); expect the odd misread word. 493 pages are in the text index: search them above, or from the library's search.