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 (See instructions on reverse side) TRAVEL ORDER NO. OFFICIAL STATION Washington, D.C. OFFICE OF ASSIGNMENT General Counsel AUTHORIZATION YOU ARE AUTHORIZED TO TRAVEL BETWEEN THE FOLLOWING POINTS FOR THE PURPOSE STATED (See instruction 12) Washington, D.C., to Miami, Florida, and return on official Agency business including authorization for operational expenses. PER DIEM DURATION OF TRAVEL PROCURE TRANSPORTATION BY APPROVAL FOR ADVANCE OF FUNDS BEGIN END TRANSPORTATION REQUEST PES AMOUNT ACCOUNTING DUE DATE CASE (For security reasons only) NO 1 CERTIFY FUNDS ARE AVAILABLE DATE SIGNED 4/4/63 DOLLAGION REFERENCE NO. 20-60 CHARGE COST CENTER NO. 8117-0000-0000 1 ACKNOWLEDGE RECEIPT OF $200 TO BE ACCOUNTED FOR DUE DATE SPECIFIED DATE SIGNED 4/4/63 DATE SIGNED 4/4/63 SIGNATURE OF ADVANCEE TOUCHER TRANSPORTATION (Attach receipt, stubs and issued tickets) TRANSPORTATION REQUEST NUMBER AGENTS VALUATION OF TICKET NAME OF CARRIER (Initial) MODE AND CLASS OF SERVICE DATE ISSUED POINTS OF TRAVEL CASH PAID BY TRAVELER FORM TO EE (Purchased two tickets for self and agent) Received cash refund for $64.79 4 Apr Washington Miami 259.14 TOTAL DATE DETAIL OF ITIMERARY AND DESCRIPTION OF EXPENSES 5 April Limousine from Bothenda Motor Hotel to Friendship for self and agent (name on file in OGC) Lv. Washington, D.C., 9:30 a.m. Arr. Miami, Florida, D:45 a.m. Tolls Lv. Miami, Florida, 3:15 p.m. Arr. Washington, D.C., 5:30 p.m. POV home to Dallas Airport and return, 50 miles @ .10 Per diem, 2 and 1/2 days @ $16 ($40 loss 40% for Government quarters furnished) 7 April SUMMARY OF EXPENSES TRANSPORTATION PAID BY TRAVELER 194.39 PER DIEM AND OTHER 37.00 TOTAL 231.39 LESS ADVANCE 350.00 BALANCE DUE TRAVELER EXCESS ADVANCE TO BE REFUNDED 116.61 ANDICATE WHERE CHECK IS TO BE SENT OR EXTENSION OF TRAVELER. (See instruction 15) 10. 6. 540b USE PREVIOUS EDITION.
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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.