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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DOMESTIC TRAVEL (See instructions on reverse side) NAME OF TRAVELER TRAVEL ORDER NO. OFFICIAL STATION Washington, D. C. OFFICE OF ASSIGNMENT 0C-AD ESTIMATED COST OF TRAVEL AUTHORIZATION PER DIEM $16.00 DURATION OF TRAVEL PROCURE TRANSPORTATION BY APPROVAL FOR ADVANCE OF FUNDS BEGIN 14 Dec 62 END 25 Dec 62 TRANSPORTATION REQUEST YES AMOUNT ACCOUNTING DUE DATE X CASH (For security reasons only) NO I CERTIFY FUNDS ARE AVAILABLE DATE SIGNED 14 Dec 62 OBLIGATION REFERENCE NO. CHARGE COST CENTER NO. 3117-0000-8000 SIGNATURE OF B & F OFFICER SIGNATURE OF AUTHORIZING OFFICIAL Lawrance R. Houston, General Counsel 5/ RECEIPT FOR ADVANCE OF FUNDS I ACKNOWLEDGE RECEIPT OF $___ TO BE ACCOUNTED FOR ON DUE DATE SPECIFIED CERTIFIED FOR PAYMENT SIGNATURE OF ADVANCEE 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 DATE ISSUED POINTS OF TRAVEL CASH PAID BY TRAVELER FROM TO BA BA Shuttle Shuttle 12/14/62 12/15/62 Washington New York New York Washington $ 15.00 15.00 TOTAL DATE DETAIL OF ITINERARY AND DESCRIPTION OF EXPENSES 14 Dec. 1962 LV: Washington, D. C. - 2000 hrs AR: New York - 2100 hrs. 15 Dec. 1962 LV: New York - 2200 hrs. AR: Washington - 2300 hrs. 16 Dec. 1962 LV: Washington - 2200 hrs. AR: Miami - 0500 hrs. 24 Dec. 1962 LV: Miami - 2300 hrs. 25 Dec. 1962 AR: Washington 0130 hrs. 19-24 Dec. v PER DIEM: 8½ days @ $16 a day less 40% 20 Dec. Car Rental receipt attached 19 Dec. 1962 Food for Agent - no receipt obtained 15 Dec. 1962 Payment to agent-operational expense Taxi from Washington National Airport to Fairfax (Residence) TOTAL SUMMARY OF EXPENSES TRANSPORTATION PAID BY TRAVELER $ 30.00 I CERTIFY THAT THIS VOUCHER AND ANY ATTACHMENTS ARE CORRECT AND JUST IN ALL RESPECTS, AND THAT PAYMENT OR CREDIT HAS NOT BEEN RECEIVED. PER DIEM AND OTHER 293.05 TOTAL 323.05 DATE 4/3/63 SIGNATURE OF PAYEE 5/ LESS ADVANCE 400.00 BALANCE DUE TRAVELER EXCESS ADVANCE TO BE REFUNDED 76.95 FORM 540b 11-60
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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.