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

52-75 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 Hertz 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 Freight Charge Fluothane 59 3.86 ” 2531.56 Duty & Handling Fluothane 60 35.52 ” 2496.04 Student who helped on literature work 61 10.50 ” 2485.54 I have examined and approved the submitted expenditures. A [redacted] Chief TSS/Chemical Division Date: 8/24/59