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

FILE C 52-81A REPORTED EXPENDITURES PAYMENT BAL. OWED BALANCE $2000.00 Travel 5.70 10.55 11.80 15.91 43.96 Ck. 1 $43.96 .00 $1956.04 Exp. Supplies Ck. 2 $24.67 .00 $1931.37 Travel 11.40 29.91 41.31 -25.00 Ck. 3 $25.00 $16.31 $1906.37 16.31 Travel 15.76 12.02 16.31* 44.09 Ck. 4 $44.09 .00 $1862.28 Travel 7.86 92.04 36.80 136.70 -100.00 Ck. 5 $100.00 $36.70 $1762.28 36.70 Travel Agency Ck. 6 $53.35 .00 $1708.93 (Plane Ticket) Birth Certificate Ck. 7 $2.00 $1706.93 Exp. Supplies Ck. 8 $18.53 $1688.40 Tour. Pass Ck. 9 $3.00 have examined and approved the submitted expenditures. $1685.40 Visa Ck. 10 $10.00 $1675.40 Travel 3.99 9.44 36.70* 50.13 -50.00 Ck. 11 $50.00 .13 $1625.40 .13 Date: 4/26/57 TSS/Chemical Division [illegible] [redacted] [redacted]