Documents / FOIA release
This Central Intelligence Agency file, dated April 1963, contains financial and travel records for Project MOSES, run by CIA General Counsel Lawrence R. Houston. It includes requests for advances of funds for a Project MOSES agent, along with domestic travel vouchers for trips from Washington, D.C. to New York City, West Palm Beach and Miami in March and April 1963. The records cover airfare for Houston and two agents, per diem and operational expenses. Receipts for the operational expenses were not obtained, for security reasons.
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Approved for Release: 2017/09/13 C02778426 DOMESTIC TRAVEL NAME OF TRAVELER TRAVEL ORDER NO. (See instructions on reverse side) OFFICIAL STATION OFFICE OF ASSIGNMENT Washington, D.C. General Counsel AUTHORIZATION YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR THE PURPOSE STATED: (SAF Instruction #2) PER DIEM DURATION OF TRAVEL PROCURE TRANSPORTATION BY APPROVAL FOR ADVANCE OF FUNDS BEGIN 10 Apr END 11 Apr YES AMOUNT ACCOUNTING DUE DATE TRANSPORTATION REQUEST CASH (For security reasons only) NO $50 1 CERTIFY FUNDS ARE AVAILABLE DATE SIGNED OBLIGATION REFERENCE NO. CHARGE COST CENTER NO. SIGNATURE OF B.A.F. OFFICER DATE SIGNED (b)(1) SIGNATURE OF AUTHORIZING OFFICIAL Lawrence R. Houston, General Counsel DATE SIGNED (b)(3) RECEIPT FOR ADVANCE OF FUNDS I ACKNOWLEDGE RECEIPT OF $50 TO BE ACCOUNTED FOR ON DUE DATE SPECIFIED SIGNATURE OF AUTHORIZED CERTIFYING OFFICER DATE VOUCHER TRANSPORTATION (Attach receipts, stubs and unused tickets) TRANSPORTATION REQUEST NUMBER AGENTS VALUATION OF TICKET NAME OF CARRIER (Initials) MODE AND CLASS OF SERVICE POINTS OF TRAVEL CASH PAID BY TRAVELER AA AA Tourist Tourist Washington New York New York New York 16.1 16.1 DATE 10 April DETAIL OF ITINERARY AND DESCRIPTION OF EXPENSES AMOUNT POV Langley to Justice Department to National Airport, 15 miles @ .10 Lv. Washington, D.C., 1:30 p.m. Arr. New York, New York, 2:15 p.m. Taxi to Williams Street Taxi from Prospect Park to LaGuardia Lv. New York, New York, 1:15 a.m. Arr. Washington, D.C., 2:10 a.m. Parking fee POV to home, 12 miles @ .10 Per Diem, 3/4 day @ $16 TOTAL 26.5 SUMMARY OF EXPENSES TRANSPORTATION PAID BY TRAVELER 32.24 TRAVELER'S CERTIFICATION PER DIEM AND OTHER 26.55 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT AND JUST IN ALL RESPECTS, AND THAT PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. TOTAL 58.79 DATE SIGNATURE OF PAYEE LESS ADVANCE 50.00 BALANCE DUE TRAVELER 8.79 EXCESS ADVANCE TO BE REFUNDED
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FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is above. The text was read from the page images by GLM-OCR; expect the odd misread word. 44 pages are in the text index: search them above, or from the library's search.