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

-3- REPORTED EXPENDITURES PAYMENT BAL. OWED BALANCE Meeting (6 Nov. 1956) Ck. 22 $3.50 $676.56 Travel of [redacted] to [redacted] Ck. 23 $300.00 $376.56 Mushroom Collection [redacted] Ck. 24 $10.41 $366.15 Travel 20.04 2.17* 17.64 4.95 11.50 5.32 61.62 -50.00 11.62 Ck. 25 $50.00 $11.62 $316.15 $1040.00 $1356.15 Plane Ticket Ck. 26 $58.30 $1297.85 Purchase of Book Ck. 27 $4.16 $1293.69 Purchase of Book Ck. 28 $6.08 $1287.61 Purchase of Pamphlet Ck. 29 $.50 $1287.11 Purchase of Supplies Ck. 30 $20.00 $1267.11 Meeting (15 May 1957) Ck. 31 $5.50 $1261.61 Res. Conf. Ck. 32 $15.00 $1246.61 Travel 32.67 11.62* 13.00 18.15 75.44 -50.00 25.44 Ck. 33 $50.00 $25.44 $1196.61 I have examined and approved the submitted expenditures. Date: 6/30/57 TSS/Chemical Div. Chief [redacted] 52-81