52-34
15 December 1961
MEMORANDUM FOR: Chief, Finance Division
VIA : TSD/Budget Officer
SUBJECT : MKULTRA, Subproject No. 52, Invoice No. 15
Allotment 1125-1390-3902
1. Invoice No. 15 in the amount of $300.00 covering the
above subproject is attached. Other invoices will follow. Payment
should be made as follows:
Cashier's check in the amount of $300.00 drawn on a
local bank, payable to [redacted] C
2. Please forward the check to Chief, TSD/Research Branch
through TSD/Budget Officer as soon as possible.
A
[redacted]
Chief
TSD/Research Branch
Attachment:
Invoice & certifications
Distribution:
Orig & 2 - Addressee
✓ - TSD/FASS
2 - TSD/RB
TSD/RB - [redacted] (15 Dec 1961)
[redacted]
CASH PAYMENT IN AMOUNT OF $300.00
RECEIVED.
[redacted]
12/15/61
[redacted] A
1975
1125-1390-3402