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SERVICES OTHER THAN PERSONAL Terence S. CRADANACDESCRIPTION OF EXPENDITLME ATTACH RECEIPTS AND OTHER SUPPORTING DOCUMENTSAMOUNT18 Nov 1965 Flowers for Sra. de Max Borrell. Pesetas 150 @ 60/$1.00 - $2.5020 Dec 1965 Dinner at House of Ming. Ex-Bolivian Ambassador and wife. Pesetas 2250 @ 60/$1.00 - $37.50 *40.00* For operational security reasons a receipt was not obtained.(Credit the 144.2 advance account.)I CERTIFY THAT THE DISBURSEMENTS ITEMIZED ABOVE WERE NECESSARILY MADE BY ME IN THE CONDUCTOF OFFICIAL BUSINESS OF A CONFIDENTIAL, EXTRAORDINARY, OR EMERGENCY NATURE. THAT I HAVE NOTNOR WILL I DE, REIMBURSED THEREFOR FROM ANY OTHER SOURCE, AND THAT THIS CLAIM AND AT-ACHMENTS ARE TRUE AND CORRECT. (See true name attachment)I. CERTIFY FUNDS ARE AVAILABLEMCF. NO. CHANGE FAN ACCOUNT NO.-2282 6136-1347 (code 3)DATE1-5-2-6-6APPROVEDSIGNATURE OF APPROVING OFFICERADDPSIGNATURE OF CLAIMANTI authorize my agens appearing below, to receivesummes amouning toof official funds as mybeball and achmentedge rereipt of such funds and my reaponetbitil-ty thorator when paid to my agent.DATEDATESIGNATURE OF PAYEESIGNATURE OF AGENTRECEIPT FOR FUNDS RECEIVEDDATECERTIFIED FOR FAYMENT OR CREDITSIGNATURE OF CORNEYING/OFFICERPAYMENT RECEIVEDIN THE AMOUNT OF $ 40.00 WADATESIGNATURE OF PAYEE AGENTFeb 66 WE/BF2/25/66SPACE BELOW FOR EXCLUSIVE USE OF OFFICE/OF FINANCE| DESCRIPTION-ALL OTHER ACCOUNTS 13-33 | 30-33          | 34-39 STATION | 40- 42-47   | 45- 50       | 51-54 GENERAL | 55-66 COST FAN | 61-66  | 67-70 OBJECT CLASS | 71-80 AMOUNT || ------------------------------------ | -------------- | ------------- | ----------- | ------------ | ------------- | -------------- | ------ | ------------------ | ------------ || DESCRIPTION DYANCE ACCOUNTS 13-27    |                | CODE          | 41          | 48- 60       | LEDGER        | ACCOUNT SYNDOL |        |                    |              ||                                      | T/R. NO.       | DEC. ACCT.    | OSLIG.      | 49 CA        | ACCT. NO.     |                | 68-70  |                    |              ||                                      | SHIP. 000. NO. | SHIP.         | REF. NO.    | PAY OR       |               |                | OC OR  |                    |              ||                                      | O. 000.        | W. PROJECT    | AC PO ED NE | PER. LIQ. YR |               |                | DUE    | DEBIT              | CREDIT       || ARANAC COS. ENT.                     |                |               |             | CODE         |               |                | : DATC |                    |              || ARANAC OPS.                          |                |               |             |              |               |                |        |                    |              || BANDG T.S.                           |                |               |             |              |               |                |        |                    |              ||                                      |                |               |             |              |               |                |        |                    |              || BENACCS |  |  | 88 | 2282 | 3601.0 | 61361347 | 2551 | 3750 |  || ARANAC OPS |  |  | 88 | 2282 | 3601.0 | 61361347 | 2555 | 2:50 |  || BANAG T.S |  |  | 136100 | 144.2 | 50 125 |  |  |  | 1000 |3/14 fr. E. Soherty264DATE REVIEWED BYTOTALSSECRET 31-239340004.000(48)OVER