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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Open the PDF at page 166 Original source ↗

52-76 REPORTED EXPENDITURES PAYMENT BAL. OWED BALANCE Brought Forward: $23.22 (Debit) $1969.61 — Ticket Ck. 44 $79.20 " 1890.41 Ck. 45 $620.00 " 1270.41 Ck. 46 $200.00 " 1070.41 Equipment from [redacted] via [redacted] Ck. 47 $16.40 " 1054.01 Meeting (Regional) Registration Ck. 48 $4.00 " 1050.01 Stationery (For [redacted] Job) from [redacted] Card Center Ck. 49 $3.85 " 1046.16 Travel 10.24 19.40 49.00 -23.22* 55.42 Ck. 50 $40.00 $15.42 1006.16 for Chemicals Ck. 51 $225.00 $15.42 781.16 I have examined and approved the submitted expenditures. A [redacted] Chief TSS/Chemical Division Date: 9/4/69

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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.