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

3 October 1961 MEMORANDUM FOR: Chief, Finance Division VIA : TSD/Budget Officer SUBJECT : MKULTRA, Subproject No. 52, Invoice No. 14 Allotment 1125-1390-3902 k. Invoice No. 14 in the amount of $600.00 covering the above subproject is attached. Other invoices will follow. Payment should be made as follows: Cashier's check in the amount of $600.00 drawn on a local bank, payable to C 2. Please forward the check to Chief, TSD/Research Branch through TSD/Budget Officer, no later than 18 October 1961. Chief TSD/Research Branch Attachment: Invoice & Certifications Distribution: Orig & 2 - Addresses CHECK 186509 THE AMOUNT OF $ 612 RECEIVED 2.50d 61