[PAGE 1]
MKULIRA

Subproject 24

[PAGE 2]
CERTIFICATION OF EXPENSES

do certify that the below listed travelling expenses were incurred at the direction and with the approval of the sponsor while performing assigned missions of sole interest to the sponsor. I also acknowledge receipt of the listed reimbursements and certify that I have not been reimbursed by any other activity, organization, or institution, for these expenses. I further certify that the lack of submission of transportation ticket stubs and any other supportive data was due to an unfortunate misunderstanding betueen myself and the sponsor which resulted in my discarding this documentation,

Chief, TSS/Chemical Division.

Hhay 31. 19.55-.

Date:

Director of Research

Date:

[PAGE 3]
MEMORANDUM FCR: THE RECORD

SUBJECT : Inorease in Scope of MKULTRA Subproject 24

1. It is roquested that the scope-of Subproject 24 be increased to include the expenses incurred by for the perlod 27 July 1954 through 8 September 1924.

2 came to for the above period at the request of.TSS/CD for consultations, demonstrations, and training purposes. The expenses incurred, plus per diem totalled \$70l.40.

3. A nore detailed breakdown of these expenses is on file in TSS/CD.

APPROVED:—

APPROVED:

Research Director

Dato: 3/ Acg. 1901

Distribution: Original Oly (TSS/CD)

TSS/CD(31 August 1955)

[PAGE 5]
7 December 1954 DATE

[PAGE 6]
KEOORASDUM POR: CRIEP, FIRANCE DIVISION

VIAS TSs/Budget Officer

SUAJTOT: Refund of Pmis, Subproject 2h, Inroice No. b Projeet XKULTRA

1. Znolosel herovith is \$25.33 to be credtted to the nccount of Subproject 24.

2. Exclusive of the above saoumt, it is the uoieratanding of TSo/cD that the preseot balance of Subprojaet 24 ie 387.96.

3. Tos/cD requeats that both of the abore saouats, totalling \$113.29, be zuturnod to A1lotrent \$-2502-10-001, thus clcs1ng cut Subproject 24.

rco/ohamicsl Divieion

7 Decenber 1954

(OFFICIAL SIGNATURE)

[PAGE 7]
"One of he Country's fine Hotels, knoyn for its Gracious Hosnitality"

Bills ate payabió on presa It ia requested that aJjustments

[PAGE 8]
22 March 54 1. 50
40
40
40
23 march 54 40
90
24march54 .90
.90
25 march 54 .90
.90
26 march 54 .40
Total \*8.00

[PAGE 11]
No. 190681 for \$261.81.

Date: 30 Nov. 54

MEMORANDUM RECEIPT

NOV 17.1954

TO:

FROM:

SU8JECT:

Dwvoren14
Sulpiopet 24

I herebv acknowledge receipt of the following:

C CHECKF9NOLNTHE AMOUNT OF \$ C RECEIVEL

Pleasą roturn signed copy(les) of this recelpt

SIGNATUAE OF RECIPIENT

to
FORM NO. 38-66
MAR 1949

DATE RECELVED

Receipt ia hereby acknowledged of caahier's check

FZE SUB-24

[PAGE 12]
RECEIPT

The undorsigned hereby acknowledges receipt of the sum-of \$26l.85 for travəl and per diem, Novamber 24 through November 29, 1954. Exponses are itemized as foilowsi

Air Travel; and roturn 216,81

Fer Diem5 daysat \$9.00per diem.. 45.00

TOTAL261.81

This travel was contiguous with other travel and per diem for the e

No reimbursenent was recoived for travel and/or per-diom from the durine this periodexcept as itemized above.

31 December 1954

[PAGE 13]
HESCAANDUM POR: CATEZ, FLRADE DIVISIOS

TSs/auiget ofricor

Subproject 24, Project NL: Invo1ce Ko. 14, Allotaent4-2502-10-001

Iivoice No. 14 for Subyroject 24 or Project PaULra is attached.

Other invoices vill follou later. It is requestet that paymens be

zade by cesbier's check in the ascunt of \$261.8l, mode payable to

I Payavnt ahould te cale to Chior, Ts/co throuh

Tos/palget Orrtcer by 15 Novenber 195h.

SIDNEY GOITLIED Chior TSS/Chonical Divislon

Attachoont: Invoice Certiricaticns

Digtribution Gria. & 2 - Alirceoee 1 - Captroller 1- TSS/FASB 2 --TSS/CD

CHECKA IN THE AMOUNT OF \$Z RECEIVED. NOV 17 1954

4Movenber 1954

[PAGE 14]
Hovember 4, 1954

For payment of expensea incurred in connection vith MULTRA Subproject 24. Detailed breakdovn and receipts on file in TSS/CD.

\$261.81

SIDNEY GOTTLIEB Chief, TSS/CD

[PAGE 15]
(1) It is boreby certiriel ttat this io Iavoice No. 14 applyins to Sudprojeot 2h of Froject Mutana, thst performance vas satisfactory, thct the servicee vore sccceplisbed in accoriarce vith mutual agreezents, that e detailoi amla of the paynsnts anl receipta ere on filo in TSs/cD, that thia bill ie juat ani correct ani that goynort thrreor has pot yet teen zads.

Dater

SIDESY GOTTLTED chiet, T03/0o

(2) It is horeby certiliel that this invoice spplies to Subprojoct 24 pdar Pro'oct yrulan vaich was duly cporored sni the yrojoct is teins cérried out in ocgordorce vith tho Do/? namorandcs to DCl dated 3 April 1953, the CI penoranha to DD/A dated 13 April 1953, ani the aCI peaoranh to the Do/A deted 19 Jiao 1953.

NOV.81954

Dater.

Recearch Dircctor

CERTIFY THAT TA A3LE:

4.2502-11-w1
NOV 15 4

[PAGE 16]
THIS WILL ACKNOWLEDGE RECEIPT OF S 3SS.75

DFSCRIPTION: (CASH. CHECK, ETC.)(DESCRIBE FULLY IF OTHER. THAN. CASH.)

[PAGE 17]
MNCRADUH FORI CRIEF, FINANCS DIVISIOE

Ts3/Budget Officer

Subproject 24, Project IEKULTRA Invo1ce 50. 13, A110tmont 4-2502-10-001

Invoice No. 13 for Subproject 2h of Project MUtT is attacbed.

Othar invoices vill follov later. It is requeatel that gaypent be

molo in coeh in the anount of 3355.73. Payoant should to rnde to

Chier, T3S/cD throuzh T3s/3ulzet Qrcicer by 30 Septeaber 1954.

SDNEY COPTLIED Chief Chenical Diviaion, TSS

Attocheentsi Invoice Certificationa

Diotribution: Alirosseo - Orig. à 2 v/a Comptroller\_-1 TE3/2N38-14 TS3/0D2

4-2502-10-001 SEP 1: 8TO

13 Septeabor 1954

[PAGE 18]
For payiont of expences incurred in connection vith MOCJLTRA Subproject 24. Detailed breakdovn and receipts on file in TSS/CD.

\$355.75

DIVICE

September 13, 1954

SIDNEY GOTTLIEB Chier,TSS/CD

[PAGE 19]
CERTIPICATIONS

(1) It ia bereby certiriol that this is Invoice No. 13 apolying to Subproject 24 of Project HRiFARA, that porforuance vaz satiafactory, that the servicee were acoooplishedin sccoriance vith wutual agrocmento, that 1 dotatled aconda of the poynenta ord roceigta are cn file in Pss/cD, that thie bill is Juet and correot and that paysent thoreos has rot yet beon mde.

JIDERY COETLIED Chief, TSS/CD

(2) It 1s beraby certiried that thia invoice appliea to Subproject 24 woder Projeot KxulrRA vhich vaa duly approved aod the project is deing carriei out ia socorlonce vith the DD/? semoranhs to DCI datea 3 April 1953, tho t0I menorandua to D0/A dated 13 Apri1 1953, and the pCI nenorandua to the D0/A dated 19 Jue 1953.

[PAGE 20]
83/54 Reid2 Aillen v foit fic forcp- sta hin

TOTAL CARRIED TO BILL

[PAGE 21]
This is to certify that I have this day received X

Datoi 17 8ept 1954

[PAGE 22]
J turing in th beus audmn the chir chat which accompance save got the rivpreoue we owe more thay the 192 you rnen tior Betlerdcheck

34400

8 Sp1.51.

set of kuys

TRANSMITTAL S.:

[PAGE 24]
MEMGRANDUH POR: CHDRF, PINAICE DIVISION

VIA:

TSS/Bulget Officer

SUBECT:

Subproect 24, Project MKULAA Invo1ce 30. 12, A11otment 4-2502-10-001

Invoice -No.-12 for Sudproject 2h of Project, MULTRA is attecbod. Other iovoices vill follcw later, It is requeoted that pytent be male in caoh in the saount of 301.40. Paysont. mhould to pado to 2 Chter, Tos/cD throueh TS3/Bulget Orficer by \$Septeaber 1954.

SIDNEY QOTTLIED Chief Chonieal Divioicn, TSs

Attaclrentol Invoice Certifications

Digtributions Aldroszce - Orig. à 2 v/a Coaptrvller -1 TOS/FASD-.1 T3s/C5-2

4. 2502.10 =001

27 Auuat 195h

[PAGE 25]
SUBJECT:

12 ilprpid it

I hereby acknowledge receipt of the following:

RECEIVES SEPT IN AMOUNT OF \$ 1954

To FOR INO9 36-85

\_algned copy(les) of this recoipt

SICNATURE OF RECIPIENT 3 Siltst DATE RECEIVED

This is to certáfy that I have this day received \$30l.40

C Date: l0b 3 1954

TO:

MEMORANDUM RECEIPT

2976

FROM:

[PAGE 26]
CERDI7DCATIORS

(1) It is bereby certifiol that chio ta Iavoice No. 12 epolyins to Subproloat a4 of Projeot liLm, that parlornae vs gatiofaetorr. thot the serviceo vero accarpliahel io nocorlonco vith mutunl acreeoeate, that a detatlel aconia or the payneats and receipts are on file ia T3s/CD, that this bill is juat nnd correct ani that poyaeat thereof bns sot jet been moda.

SIDISY GOMLIRSChiof, ros/Co

(2) It is Leroby certifial that thie invoice cpplios to Subproject 24 under Projeot xl vhied va duly approved and the project in teing carried out in accordance vith toe Do/P pozorandus to I dated 3 Apr11 1953, the D0I meorondu to 20/A datod 13 Apr11 1953, end the 01 canorcrtu to the CD/a dated 19 June 1953.

Date:

文グフで

[PAGE 27]
Auguet 27, 1954

Por paynent of expenses incurred in connection vith MULTRA Subproject 24. Detailed breakdcvm and receipts on file in TGS/CD.

\$301.40

SIDNEY COPTLIEB Chief, TSS/CD

[PAGE 28]
SGB INV. #9 2002

SEEINVOICE9 200
③ SEE INVOICG\*ID 272
SEE INVOICE-12- 304.4
777.90
701.40
76.50

PoyJ 99
d 27 2 jy
a.
2.10

KXPENSES INCURRED (JNVOICE \*/2)

[PAGE 29]
APPLIANCESFRIGIDAIRESRAD1OS

etel /Irigidai ti Coltiden Lo Gubr 29 to Intimbe 15, 1984 Lay

[PAGE 30]
of \$25.00 in cash.

This is to acknowledge receipt

MEMORANDUM RECEIPT

Supyut of

I hereby acknowledge receipt of the following:

IN A NT OF SC CASH F RECEIV---SEP 3 1954

19 FORM NO. 38-66 MAR 1949

DATE RECEIVEO

[PAGE 31]
MEHORANTUM POR: CIDEP, PIHANCE DIVLSICN

1TSS/Bulcet Crficer

: Subproject 24, Project LRA Invoice No. 11, A11otment 4-2502-10-001

Lovoice No. ll for Subproject 2h of Project MULTRA 1s at-

tached. Other invodcea vill follow later. It is requested that

payoent be made in cash in the wount of \$25.00. Paywont stould

de mede to Chier, TSS/CD through TSS/audget orricer.

SIDMEY COTTLIE3 Chief Chenical Division, TES

Attachmeute: Invoico No. 11- Subproject 24 Certificatione

Distribution: Aidressco - Orig. & 2 v/a Cosptroller -1

TSS/PASD - 1
Tss/0-2

ss/co/A

4.250711.01

20 Auguet 1954

[PAGE 32]
CERTIPICATIONS

(1) It is bereby certified that this is Invoice No. ll applying to Subproject 24 of Project MULTRA, that perrormance vas satisfactory, that the sorvices vere accomplished in tccordance vith mutual agrecoents, that a detailed agonda of the payments and receipts are on file in TSs/CD, that tais bill is just and correct and that payment thereof has not yet been aade.

SIDNGY COITLI&A Chief, CD/TSS

(2) It is hereby certifled thst this invuice applies to Subproject 24 under Project MOjLRA which vas duly aporoved and the project is baing carried cut in accordance with the D0/? nemorandia to DCI dated 3 April 1953, the DCI meocrandua to DD/A dated 13 April 1953, and the DI memorandua to the DD/A dated 19 Jume 1953.

[PAGE 33]
August 20, 1954

For peyuent of expenses incurred in connectia vith MKIJLTRA Subproject 24. Detailed breakdowa and receipts on fils in TSS/CD.

[PAGE 34]
The following is my expense account for the period -2-l0 June 1954:

C

In addition to-the above, suggested that it might be possible for me to receive a reimbursement for certain other inoidental expenses I have had over the past sevoral months. Since , for a while, I sizxxsk thought such expenses would be too inconsequential for me even to bother you about, I have kept no records of-the-exact amounts of the expenses. Ny estimates of them are about as follows:-

Secretarial help in connection with-educational program=\$l0.00
10.00
Phone calls
5.00
Telegrans and postage 25.00

Although these last figures lack precision, I believe-they are, nevertheleșs, fair and conservative estimatesr C.

From the frying pen into the fire: the weather in is so disgustingly hot and moist snd destruotive or initistive that, as you can see, even expert typists mnke mistakes and are too lazy to do any more than xxxxxxxx them out. May all of your air-sonditioners enjoy a 'long and fruitful life.

11 June 1954

[PAGE 35]
MEMOASDUN FORI CIE7,7IACS DIVISION

VLA:

Tss/Bulget Oficor

SUBJECT:

Subprojeot 24, ProJ8ct HKULTRA Invoiee No. 10, Allotzent 4-2502-10-001

Invotce No. l0 for Subproject dh of Project NLIRA 1s attached.

Cther invoices vill follcv later. It is requested that payment be sado in cash in the amount ef s276.50. Payzent should to code to

-Chier, Tas/cD throuzh Tas/sudget, Officer.

SIDREY GOTTLIED Chief Chenical Divisicn, TSS

Attochgonts: Lavoice No. 10 - Subproject 24 Certiricotions

Diotributioat. Adiressce - Cri3. & 2 v/a Cosptroller -1 TSS/PASB1 T33/CD - 2

/A

001104

4. 2512-10.001

CLSH FAYMENT QEIRE.21841954

29 July 1954

[PAGE 36]
CENTIPIOATIOHS

(1) It is.bereby certiriel that this is Invoice So. l0 cppling to Subprojcct 24 of Project Mrul, that perforpance vaa aacisractory that the services vare aecomplisbed in aceorinnce vith qutual npreementa, that a detailel agenda of the poyzents onl recoipta ere on file in CD/re3, that thip bill ia juat ond correct oni that payeant theroof has not yet been modo.

JIDIEY GOTTLIES chief, 00/20S

(2) It is beredy certified chat this invoice applies to. Subprojeat 2h under Project HULTR vaich vas duly opprovei and the project 1s beias corried out in cccortance vith the un/2 penoraodua to DCI dated 3 April 1953, the DCI emoraniua to DD/A dated 13 April 1953, ond the DI- ponorandus to the Do/A dated 19 Jüre 1953.

Datei.

Besearch Dfioetor

[PAGE 37]
For payment of expensee incurred in connection vith MKULTRA Subproject 24. Detailed breakdowm and receipts on file in TSS/CD.

[PAGE 38]
SUBJECT:

Dume "10
Sulpeynt 34

I hereby acknowledge receipt of the following:

CASH-FA NT OF \$22650
RECEITELO9Yy19

Please return

\_algned copylies) of this receipt

FORM NO. 36-66
MAR 1943

SIGNATURE OF RECIPIENT

MEMORANDUM RECEIPT

[PAGE 39]
MRMORASDUN FOA: CEIEF, PINANCE DIVISICE

T3S/Sulget Officer

SUSJECT:

Subproject 24, Projct MULTRA, -001 Invoice No. 9. A11otzent 4-2502-10

Iavoice Jo. 9 for Snbprojeet c4 of Projeat yUL is attoehei. Othor invoices vill rollcy lator. It is requested that poymont te pole in ccsh in the anount or 3200.00. Payneat ahouli be sale to Chier, Tss/cD through Tss/sudget Crfieor dy Thuralay 22 July 1954.

BIDIEY COTTLIED Chief Cheafenl Divioion, TS3

Attectzento: Invoice Ko. 9- Subprolect 24 Certirications

Diatributioni Addrceseo - Orig.  2 v/a Coptroller -1 TS5/aret -1v T33/00 - 2

20/00A

4.7502-10.011

CHECKS N THE ANT OF CA REDEIVEDNI21

15 July 1954

[PAGE 40]
CERTI7TCATIONS

(1) It is beraby certiried that this ia Invoice No. 9 applying to Subprojoct 24 of Projoct HLTA, that perfomznce vaa satiafsctory that the eervices vere occapliahod in occordance vith sutual agreesoats, that a detatled ngenda or the paycents ani receipto are on file in Co/rs3, that this bill is juat and corroct and that paymeot thoroor has not yet been nale.

SLDNEY C0PTLIE3
Chiet, CD/T33

(2) It is beroby certiried that this tavoice applies to Subproject 24 unler Projeat MULTA Vaich wos duly approved and the project 1s being carried out in cceoriance vith the DD/P monoraniaa to DCI datod 3 April 1953, the DI cezoranhm to DD/A dated 13 April 1953, and the 0I menorandia to the D0/A dated 19 Jure 1953.

1 LE.S

2421

[PAGE 41]
Jul 15, 1954

For payment of expenses ircurred in connection vith MULTRA Subproject 24. Detailed breakdcvn and receipts on file in TSS/CD.

\$200.00

[PAGE 42]
This is to certify that I have this day received

Check No. 187598 of the for

CERTIFICATE

[PAGE 43]
Received in caah \$200.00

MEMORANDUM RECEIPT

JUL 21 1954

Invoice 9 Sub. oy

I hereby acknowledge receipt of the following:

CHECK#WPIN THE AVOUNT OF S2S RECEIVED.

A

To FORM NO. 36-66 MAR 1943

Please raturn\_

FILE SUB 24

3 August 1954

.signed copy(les) of thls receipt

DATE RECE&VEO

[PAGE 44]
I hereby acknowledge receipt of-the following!

\$15.71 for payment of safe site.

\_signed copy(ies) of this recoipt

to FORM NO. 38-66

MEMORANDUMRECEIPT

subperped 24

I hereby acknowledge receipt of the followirg:

CASH PA MIENT IN AMDUNT OF \$3ZZ RECEIVED. JUL 1 3 0R

\_slgned copy(iee) of this raceipt

T0:TSS/CD

MEMORANDUM RECEIPT

14 July 1954 .DATE

[PAGE 45]
MENORARDM FORI CHIEF, FIMANEE DIVISION

TS3/auxdget officer

SUBJECT:

Sutproject 24, Project NULSRA, Iovoice No. 8. A1loteont 4-2502-10

Invotce No. 8 for Subpro'ect 2 or Projeet ULTA is atcached.

Other invoices vill follov later. It is requeated that paycent de

mode in cash in the amount of \$38.07. Payoont shoull te mate to

Chiat, TSs/cD through Tss/Bulget Officer by 7riday 16 July 1954.

SIDISY GCITLIE3 Chiet Chenical Divioion, TS3

Attachoontal Iavoice No. 8- 3ubprolect 24 Certifications

Addreasee - Orig. à 2 v/a Coaptroller - 1
Ts3/3atet-1V
TSS/C0 - 2..

T33/0:

001033 4.0513.10.001

CAEHIEAYMENT IN RECEIVES.JUL 13 P

24-23

9 July 1954

[PAGE 46]
(1) It is cereby certified that this is Invoice No. 8 applyingto Subprojeot 2h of Project MULTu, that perforzance vaa satioractory that the services were acocmpliahed in accorlarçe vith zutual agreenxnts, that a detailed agenia of the poyueats and receipts ars on file in CD/Tss, that this bill is juat and correct aol that payzent theroor bas not yet been cads.

Datos.

SIDIEY GOTTLIEB Chief, CD/T33

(2) It fa bereby certiried that this invoice epplies to Subprolect 24 undar Project kaULTRa which vas duly approved and the projeet is being carriod out in occordance vith the DD/P memorandua to DCI dated 3 April 1953, the DCI mecoraniua to DD/Adated 13 April 1953, and the DCI memcrandua to the DD/A dated 19 Juro 1953.

Iater.

[PAGE 47]
July 9, 1954

For paymont of expences incurred in connection vith MULTRA Subproject 24. Detailed breakdovn and receipts on file in TSS/CD.

\$38.07

SIDNÉY GOITLIEB Chief,CD/TSS

[PAGE 48]
ACCOUNTING OF CONTRACTOR ADVISORY CONFERENCE

July 7, 1954

Lumnchecn receipts are normally retained by vaiter, hence vere not requested.

INVOICG#8

[PAGE 50]
NEYORAIDUM POR:

BLogiatios Office

SURJzCT Request for Safe Space

l. It is roquested that aprropriate safe space be procured for the use of the Chemical Division, TSS from approxiratoly 0800 to 1700, 7 July 1954. It w1ll be necsssary to have a suite of roons including sitting room and bath. This suito should bo located in dovntown, y as convenient to publio transportation as possible, and it is desirable that it be air-conditioned.

2. This suite vill be utilized for a meoting betweon mombors of the TSS/Chenical Division and certain cleared contractors who are not avare of CIA intereot in thom. Discussions in this suite will te claosified; therefore the walls ahould be thick enough to prevent easdropping in case of axtra loud conversation.

3. It is roquoated that tho suite be procured and paid for through your office, Any expenses incurred in procesaing this roquest vill bo ohargod to projeot MRUlTRA and vill te paid in cash to your office.

Addressee - Orig. & 1

TSS/CD1

TSS/L&SO- 2

30 3-1316 16 June 1954

[PAGE 51]
MOMRANDUN FORI CBIEF, PINANCE DIVISIOS

TES/Bulget Officer

SUAJECT

: Refuni of Dunds, Subproject 24, Project MULTRA

1. Enclosed herevith four dbllars and fifty five cente

(34.55) to be credited to the cceount of Subprojoct 24, Projeot MEULTRA.

2.: Tha balarce vill te applied againat future invoices

on thia project.

SIDNEY COTTLIEE Ch1ef Chemical Division, TSS

Diatribution:: Orig.  2- Addressce 1 - Coptroller 1T93/FAS3 2-CD

ICERTIFY THAT PUNDS ARE AVAULASLE:

1.0502-10

JUN 2 1 ENTD

17 June 1954

[PAGE 53]
I hereby acknowledge receipt of the following:

Cash in the amount of \$39.30 for credit to the account of Subproject

24 of Project MULTRA

Plaase roturnlslgned copy(ies) of thle recelpt

HEHORANDUM RECEIPT

BUDGET OFFICER, TSS

17 June 1954 DATE

Sidney Cottlieb, Chief, TSS/CD

SUBJECT:Cash (\$39.30)

[PAGE 54]
oe219s 195e

FROM MKURASP2
FOR1(001-4-2502-15-001

ON/ M.5

[PAGE 55]
MEMORANDUN PORICADEP,7LAAICS DIVISION

VIA

1 T3s/audget Officer

7 Jurmer

SUBJECT

Refund of Pnds, Sbproject 2, Project

l.  Snelosed herevith thirty nine dollars and thirty cants

(339.30) to ba eredited to the account of Subprojeot 24, Project

MULARA.

2. The dalance vill bo applied against Puture invoices on

this project.

SIDREY GOTTLIES Chief Chenical Division, TS3

A

Distributiooi

Orig à 2 - Addreeces

1-Couptroller

1 - T33/FAS9

2-CD

4.3502-10.001 JUN 2 1 ENTD

17 June 1954

20

[PAGE 56]
This day 2 received 410.71 fon to reim burse me fo trosn toti fn C

[PAGE 57]
MEHORASDOM POR: CHIMF, FIEANCS DIVISION

ToS/aulzet Grricor

Dubprject 2, Projoat MKULTAA, Invoice o. 7, llotant 4-2502-10

Isvoice Do. 7 for Sucproject 24 of Project XULu io attocbed.

Othor invoicoe vill follor later. It is requestei thet poyzent te mole in caah in the aooumt of \$50.00. Paycent sbouli be mode to Caier, Tes/co through Tos/sulget orficer by Vaizeotay, 9 Juo 1954.

SINNGY GOFTLISB Chier Chaicnl Diviaion, TSS

Attcohrents: Lavoice No. 7- Dubproject 2 Cercificatioca

Distributico: Aaregseo - Cria. & 2 v/attocimenta Comptroller1 TSG/3ulget.1 TS/D- 2

T3/0D:m1

ICERTIFEY THAT FLNOS ACE AVAILAELE

f010y2 sfta92

2502-10.381 JUN S ATT

200

2 Juna 1954

[PAGE 58]
CERTIPICATIONS

(1) "It ia horety certiriel that this is Invoice No. 7 applyins to subproject 4 of Project NLm, that porforannce vae satisootory that the services vere accaspliabed in accoriance vith nutunl agreemeats, that a dstailed agenia of the payronto aol receipto are on file in CD/Tss, that taia bill ia just wni correct ard that paymont thereor bas not yet been made.

SIDEY Chioe, CD/233

(2) "Is is hereby certiried that thie invoico epplise to subproject 24 uuder Projoct MLTA vhich ws duly approvel anl that the protect 1s beinz carried out in accorlanco vith the DD/? mesoroniua to DCI datel 3 April 1953, tbe D0I namoraaduu to D0/A datol 13 April 1953, and the DCI pecoreniu to tho 10/A datol 19 June 1953.

[PAGE 59]
For payment of expenses incurred in connection vith MKULTRA subproject 24. Detailed breakidcwm anl receipts on file in TSS/CD.

June 2, 1954

[PAGE 60]
SU8JECT:

Awann#y Selpoyet 24

I hereby acknowledge receipt of the following:

CASH PAYMENT IN AC TNT OF SSECO RECEIVED

pleaso returnsigned copy(ies) of this racelpt

MAR 1949 FORM NO. 36-66

Jrne 9

T0:

MEMORANDUM RÉCEIPT

JUN 9 1954 DATE

FROM:

[PAGE 61]
BECEIET

The undersigned hereby acknowledges receipt of. the sum of \$68.75 for expenses lncu attending the meeting of the Expensee are itemized as followa:

?Air Traveli and return... 68.75

TRAVELE AT OWN EXPENSE (US OTHER AGENCY SEE WIITERS FILE LEITIGR DATED IAPRIL195K

30 Apri1 1954

[PAGE 62]
Received thisdate Cashisrs Check No 185372 in the amount of \$212.38 for transmission to

NOTICE TO PSST for Thie slp ln oertation and should ratiroed tran until completion et be rtINO TRANSPORTATU Journurned to 5 Peturisas

TO APPLY ONACCOUNL. CO. TO APPLY ON NEW SERVICE 4 OTHER

24-32

21 Apr11 1954

[PAGE 63]
10
FORM NO. 35-46
MAR 1949

DATE

MEMORANDUM RECEIPT

TO:

FROM:

SUBJECT:

bie 24

CHECK#IN THE AMOUNT OF \$ RECEIVEO.

APR 20 1954

CHECK#OZIN THE AMOUNT OF \$2Z RECEIVED

APR 20 1954

signed copylies} of this receipt

DATE RECEIVED

[PAGE 66]
MEONORANDUN FORI CHIEF, PINANCE DIVISIOE

VIA

T3s/Bulget Orricer

SUSJECT

Subproject 24, Project MULA, Invoice  6, Allotment 4-2502-10

Invoice  6 for Subproject 2 of Project MULaA is attoched.

Other invoices will follov later. It is roquested that payment be

ia tbe forz or tvo coahier's checks made out os follovsi

...4212.38
...3 86.75

Checkz should be delivered to Chief, Tss/cD throush Tss/Bulget Of.

ficer byr Twasiny, 20 April 1954.

SIDNEY CONTLIER Chief Chemical DIvioion, TS3

Attccbcenta: Invoics f 6 - Subproject 2h Certificaticos

Distributiont Aairessee - Orig. & 2 v/attochnente Coptrollor .1 T33/Sulget .1 TSS/CD.- 2

TS3/cD:44(13 Apr11 1954)

13 Apr11 1954

200

[PAGE 67]
CERTIPICATIONS

(1) "It ie bereby certified that this is Iavoice No. 6 spplying to subproject 24 or Project MULTRA, that performance vas actisroctory, that the services vere occuaplishel in accoriance vith mutual agrcepenta, that a detailei agenia of the payments and roceipts are on file in CD/rss, that this bill is just and corroct and that payaent thereor hea not yet deen code.

Dator.

SIDNGY COMTLIEB Chier, CD/TSS"

(2)"It ia hereby certiriel that tbis invoice applies to aubproject 24 enier PRCECT MULTRA vbich vas duly approvel and that the project is beiog corried out in accordance vith the Do/p semorandua to DCI dated 3 April 1953, the DCI mecoronium to DD/A datod 13 April 1953, cod tho DI menorandm to tho DD/A dated 19 Jume 1953.

24-33

Reseerch Direc

[PAGE 68]
Invoice

Apri1 13, 1954

For payment of expenaes incurred in connection vith MXULTRA subproject24. Detailed breakdown and receipts on filo in T9S/CD.

[PAGE 69]
NHCEUDUN FORICHISP,PINACS DIVISION

VLA

1 Tas/bulget Officer

SUAECT

i Señund of Pmds, Subproject Sh, Projeat NCULTRA

1.. Sroloesd barevith four dollars ani firty five ceata (4.55) to te crodited to the account of Subprojeet 24, Project MEULTRA.

2. The balacce vill be appliol agairat future invoices on this project.

Diatribution: Crig. à 2 • Addrassce. 1 - Coptroller 1 . T33/FASD 2 - 09--

17 June 1954

[PAGE 70]
FROM:Sidney Gottlieb, Chief, TSS/CD

SUBJECT:CaSh (\$4.55)

I hereby acknowledge receipt of the following:

Cash in the amount of \$4.55 for credit to the account of Subproject

24 of Project MKULTRA

please retyrn elgned copyllas) of this receipt

FORM NO. 36-66
WAR 1949

2402 Quorters-Eye

MEMORANDUM RECEIPT

24-37

17 June 1954 DATE

TO:

BUDGET OFFICER, TSS

[PAGE 72]
Dear Siri

Proa 15 Apri1 1954 to 16 Apr11 1954, ro∞a 169, 171, and 173 soro ocoupiod by me, I rofer you to yur latter to ae or 12 Maroh 1954 as confirsing the reservation. During tho couree of the ovoning of 15 April ten (10) dinners at \$4,00 each ware serrod and eatan in the suite.

Upon ay chooking out of the hotel on 16 April, it was diecorerod that the waiter'e bill for the moals oaten the night befors had not been included in the total bill. Bocauoo the waitor could pot be contactod at the tine of cheoking out, I paid a totalor \$40.00 in csah, which was to be conaidered as a credit and to be applied to the total bill. I was told by the caahier that shea the waiter's bill had been inoluded in the totalbill, and charrel against the accunulated credita, a correoted receint would bo propared and sent to me.

Since my own accounts must be balanced, I ask that if. such a receint hg bsen prepared and is availabd, that you gend it to ao at tho addrose above.

Ihanking you, I remain,

21 Juno 1954

Youra very truly.

PILE24

[PAGE 73]
Expeuses incurred at  April 15 and 16, 1954

Tips vhich vere paid at delivery by

Beverages \$1.35
Dinner 5.00
Coffee .50
Total tipe \$6.85
Amount Advanced \$125.00
Expenses 123.45
Bnlance 1.55
\$1.CO less.for\_each 3.00
Agency employce

[PAGE 74]
MENORANDLM FORI CEIEF, PIEANCE DIVISION

1 T3s/aiget Orficer

Sbt 2, Pjt , Invoice 6, Allotnnt 4-2502-10-001

Invoice  6 for Subprojeot 24 of Project MuLPu is attacbed.

Cther invoices vill folley later. It is requeated that pajuent be

in the fors of two caahior's chocka made cut as follovs:

299. Checka should do delivered to Chier, TSs/cD through Tss/eulgot Or-

ficer by Tuoalay, 20 April 1954.

SIONEY GOPTLIEB Chief Cheaical Divigion,-TGS

Attccbaeats: Invoice-j-6- Subproject 24 Certificaticos

Distributioct Aalresaee - Oris. & 2 v/attachments Comptroller .l

ICERTIFY THAT TLRDS AFE AVARLAELE:

TSS/cD:(13 Apr11 1954) CHECKOIN NT OF S2 RECEIVEL

CHECKWOZ OF 9.2238 RECEIVE

13 Apr11 1954

[PAGE 75]
CERTIFICATICES

(1) "It 1o bereby certiriei that this 1e Invoice No. 6 cpplying to eulproject 24 of Project MULTRA, that perforsance vae satiafactory, that the services were occcopliabel in occorionce vith mutual agreeronte, that a detailei agenia of the payagnte and raceipts are on file in CD/Tss, that this bill is just and correct and that payoent thereor dos not yet been nole.

Doter.

SIDRSY GOPTLIED Chief, CD/rS3"

(2) It is bereby certifiod that thia iavoice applies to oubproject 24 under PROJECr MULRA vbich vas duly approved and that the project is teing carriel out in accoriance vith the DD/P nesoraniun to DCI dated 3 April 1953, the D0I cenorandua to D0/A dated 13 April 1953, and the DCI nesorondia to the DD/A dated 19 Jume 1953.

Data:

[PAGE 76]
MEMORAEDUN FOR:CHIEF, FINANCE DIVISION

VIA

: T3s/gudget Officer

SUBJECT

1 Subproject 24, Project MKULTRA, Invoice1 5, Allotuent 4-2502-10

Invoice.f 5 for Subproject 24 of Project xuLrsA ia attoched. Other inroices vill follov later. It is requeeted that payoent be maie in cash in the amoumt of \$125.00. Payment should be made to Chier, T3s/cD through TSs/3udget Orricer by lxday, 5 April 1954.

SIDNEY GOTILISB Chief Cheoical Division, TSS

Attochaento: Invoice5-Subproject 24
Certificaticns
Datribution: Addreasee- Orig.& 2 v/attachments Coaptroller--1
TSS/andget - 1 TSS/CD- 2

TSS/CD×O (30 March 1954) A

30 March 1954

[PAGE 77]
(1) "It is hereby cortified that this is Invoice No. 5 applying to subproject 24 of Project laKULmA, that perfornance vas satisfsctory, that the services vere acccoplished in accoriance vith nutual acreements, that a detailed aganda of tre paysents and receipte are on file in CD/Tss, that this bill is just and correct and that payment thareor haa not yet been mode.

Date:.

SIDMEY GOTILIE3 Chiet, CD/TSS'

(2) "It is hereby certiried that this iavoice applies to subproject 24 under Project XULTRA vhich vos duly approved and that the project 1s being carried out in accordance vith the DD/P memorandun to DCI dated 3 April 1953, the DCI memorandum to DD/A datel 13 April 1953, and the DCI manoranduna to the DD/à dated 19 Jue 1953.

Dater.

(3) "It is bereby certified that the seope of the prograa of subprojost.
2h of Protect MULTRA bas been approved.

Date:

CERTIFY THAT FU TRABLE

CHARGE TO ALLCTT: 42502-10.001

54-41

[PAGE 78]
For payment of expenses incurred in connection with MKULTRA subproject 24. Detailed breakdown and receipte on file in.TSS/CD.

[PAGE 79]
SUBJECT:

MKULTRA I hereby acknowledge receipt of the following: Subproject 24 Invoice 5

Ril

8o fe

\_To FORM NO. 38-64
MAR 1949

slgned copyliee)-of this receipt

CASH FAYMENT IN AMEONT OF S/2SCO RECEIVED 2 ARO 954

A

STGNATUAE OF RECIPIENT DATE RECEIVED

TQ:

24-41

MEMORANDUM RECEIPT

[PAGE 80]
MEMRANDU JORI CEIEP, PINANCE DIVISION

: PS3/audget Oificer

1 SubpraJect 24, Project MULTA, Invoice 1 h, Alloczent h-2524-10

Invoice f h for Subproject 2h of Project vauLTaa is attacbed.

Other lnvoices vill follov later. It is requeated tbat payneut be

mode in cash in the amount or 6250.00. Paynent abould be made to

Chief, TSa/CD through T9s/mxiget 0rricer by Thuraday, 18 karch 195h.

SIDNEY GOTTLISB Chief Chemical Division, T33

Attochrsente: Invoice 4 - Subproject 24 Certirications

Distributioas Aliressee - Orig. à 2 v/attachments

Tss/mulgat - 1 TSS/0D - 2

I CERTIFY THAT FUNDS ARE AVALABLE:

TS3/cD×28(15 March 1954) A

MAR 1S EITD AUTHCRIZING OPFICER

DASH PAMET INT OF SSR RECEIVEO.

15 March 1954

[PAGE 81]
CERTIPICATIONS

(1) "It ls hareby certified that this la Iavoice Bo. 4 epplying to subproject 24 of Project MuLTRA, that performance vos satiafactory, that the services were acccuplisbedi in occordance with mutual agreemants, that a dotailed agenda or the payzenta ani receipts are on file in CD/T3s, that this bill is just and correct and that payment thereor boa not yot been nale.

Dater

SIDNEY GOFTLIEB Chief, CD/TSS"

(2) "It is bereby certified that this invoice appliee to subproject 24 unier Project MuLrA vhich vos duly approvod ani thct the project is being carriel out in occoriance vith the DD/P mesorandua to OI datel 3 April 1953, the DCI temorandus to D0/A dated 13 April 1953, and tha DCI menorandue to the LO/A dated 19 Jume 1953.

(3) It is bereby certificl that the scope of the program of subproject 24 of Project A has bon aroved.

[PAGE 82]
March 15, 1954

For payment of expenses incurred in connection vith MULTRA aubproject.24. Detailed breakdcwn ard receipts on file in\_TSS/CD.

[PAGE 83]
bilpeyect 24

I hereby acknowledge receipt of the following:

CASH.PAYENT IN AACUNT OF \$S RECEIVED.

MAR 1 8 1954.

to
FORM NO. 35.86
MAR 1949

Pleass returnsigned copy(ies) of this receipt

SIGNATURE OF RECIP:ENT

一0

TQ:

MEMORANDUM RECEIPT

211-42

FROM:

SUBJECT:

[PAGE 84]
Invoice # 4

These expenees were incurred-in connection vith a series of meetings during the period 21 through 26 March 1954 attended by TSS personnel and various consultante and contractore.

Expenses are such that could not be charged to other existing 1ecta.

projects.

Expenses

\*Hotel Room .\$159.12
\*Lunch 5.86
\*Telephone Calls 2.10
Parking Fees 8.00
\*Parking Feee 5.40
\*Gasoline for Gov't
vebicle 2.91
Taxis 5.00
Taxis 3.60
Taxis 4.45

Subtotal ..\$196.44

Credit

One Dollar crédit (TSS Repe for lunch) ---\$2.00

Totel\$2.00

Expenses

\*Hotel Room 18.50
\*Food 4.75
\*Telephone Calls .63
\*Tax on Hotel Room .15
Taxie 6.20

Subtotal..\$30.23

TOTAL...\$226.67

less credit 2.00

GRAND TOTAL \$224.67

\*Receipts attached

ADVANCE OF 250

A71ACHED BALANCE 25.33

[PAGE 85]
=MSORDU FOR: CHIZ.PIRANC3 DIVISION

\- Tss/sulget Orficer

SUBJEOT:

Subproject 24, Project XULA, Iavoice § 3, Allotaent 4-2502-10

Invoice 3 3 for Sudproject a4 of Project MKUfRA lo attcched.

Othar invoices vill follov later. It is requcated that paybent be

male in cach in the mount of \$5h6.74. Paymant should be mode to

chier, .Ts3/cD through TS3/zuigot Orricer by Hooday, 8 Nareh 195h.

SIDNEY GOTTLIES Chier Chenieel Divioica, TsS

Attochnents: Invoice 13.- Subprojoct 24 Certificationa

Distribution: Adiressee - Orig. à 2 v/sttacbnents Captroller- 1

→ TSs/3udgot- 1 T3S/CD- 2

733/c0:(4 Hared 1954)

CASH PAYMENT IN AMCUNT OF SSZ RECEIVED.

k

4 March 1954

[PAGE 86]
SUBJECT:

I hereby acknowledge receipt of the following:

Snoscee 3 Selprofest sf

CASH PAYMENT IN AMOUNT OF SSY-RECEIVED

A

Pleasa return\_

\_signed copy(ies) of this recsipt

SIGNATURE OF RECIPIENT

To
FORM NO. 36.66
MAR 1949

DATERECEIVED …

24-73

MEMORANDUM RECEIPT

MAR 81954

FROM:

[PAGE 87]
CERTIFICATIONS

(1) It ls horeby cortified that this ia Invoige No. 3 applying to sutproject 2h of Project MUE, that porfononce waa satiofactory, thas the sorvices vora scccapliahol in occordange vith mutual agreementa, that a detcilet acenla of the payaents snl receipts are on file in CD/Ttss, that this bill is just ani correet and that paysent thereor has not yet been naie.

Dato:

Ohief, CD,

(a) nit io hereby certified that this inveice npplies to subproject 2h under Projeet xULTRA vhich vaa duly aporoved and thet the projeat is being corrtod out 1a doconlance with the Do/? memorandm to 20I datel 3 April 1953, the-DCI-memorardia -to m/A dated 13 April 1953, and the DCI nenorandum to tho DD/A dated 19 Jure 1953.

Dater.

(3) "It io hereby certified that the soope of the progran of subproject 24 of Prdeet MULTA has been approved.

ICEOTFY THAT FURS AEE AVALABLE:

CBLGATION REFE2123

SECRET

29-43

[PAGE 88]
March 4, 1954

For expenses in connection with oervices rendered by unier MLTRA subproject 2h. Detailed breakdovn and receipta on file in TSS/CD.

[PAGE 89]
Round trip (y53) 170.c 5.0
Cab faves 27.0
Pex diem (3 days).
Round trip (an) (Sept 53) 226.61 .6.0
Cab res (Rail). 13.
Cab fares 36.02
Per diem (4 days). Increment owing on-trip (feb'sy 50. Ploue call to 5.6

[PAGE 90]
WHCRUNDUN 7OR: CRIEP, FIMANCE DIVISION

TSS/Budget Ofricer

3UBJECT:

Subrject-24, Pjt N, Zavo1ca 2, A11otrent 4-202-10-6

Invoice §2 for Subprojeet 24 of Project MuLt is attached.

Other inyoices vili follcy lnter. It is requectel thut yayzent te

male ia eaeh in the cmount or 69.64. Payoant ahould bo mole to

Chiet, Ts8/0D throuch To3/quiget Orficer by Priday,26-Pebruary 195h.

SICTY GOTTLIE3 Chiaf, TSS/OD

Attachrentat Invoica  2  Subprojegt 24 Certificetioce

I CERTIFY THAT ALAELS

Distribution: Addressee - Orig. à 2 v/attacbnente Ccaptroller-1 T3s/eulget - 1 TS3/CD - 2

FER 25G

CASH PAYMENT IN AMCUT OF SGZEZ

FEB 26 1354

23 Fobruary 1954

[PAGE 91]
CERTITICATIONS

(1) It is horeby oertifiod that this 1s Invoice No. 2 applying to subproject 2h of Projoct MULTiA, that performance vae satiafoctory, that the servicas were seocaplisbed ia aocordance with mutual agrcepante. that a detailed agerda or the paynsnts and roceipts are co file in co/rs3, that thia bill is juot and gorrect and that payment thereor has not yet been mode.

Dater.

3IDNEY C0TTL1EB Chief, CD/TS3"

(2) "It is bereby certified that this lnvoice appliee to subprojeot 2h unzer Prolect youlraA vhich vas duly spproved and that the project is boini carriod out in occoriarce vith the DD/P memorantm to DCI datoi 3 Apri1 1953. the DI sesoreadua to D0/A datel 13 April 1953, and tho DCI menorandua to the DD/A datei 19 Juna 1953.

(3) "it 1s horeby certifiol thot the scope of the progrom of suoprolect 24 of Prolect AULTRA bes been cpproved.

24-44

[PAGE 92]
MEMORANDUM RECEIPT

DATE

I hereby acknowledge receipt of the following:

DF869.64 CASH PARL RECEIVEL

, afgned-copy(ies)"of this recoipt

A STGRATURE OF RECIPIENT 26F6o-4 DATE RECEIVED

[PAGE 93]
February 23, 1954

For expenses in connection with MKILTRA subproject 2h. Detailed breakdurn and receipts on file in TSS/CD.

Invoice

[PAGE 94]
KEMUDUN PORI CHIEF, PLIACE DIVIAION

VIA: SUVECTI

ra3/sudget ofricer

Irctea o. 1, Subprojeat , Projeet aULTRA

Invoiee o. 1 for Subprojeat 24 of Project KA Sor 356.05 is attachel. 1s is requaetel that paycent bo maca by amah, to be oans to Chier, CD/rss, via Dxiget Officer/rss.

SIDNEY OOTTLES Chiof Chaical Diviofal, TS3

Attaohrant1 Invoics Certifications

Diatributioas Aldredsee . Orig. 6 2 Ccuptroller . 1 Exss.Seny.1 T3/ciiget-1 233/8egiatr7 - 1 TS3/C0- 2

I CERTIFY THAT FUNES ALC AVAILABLE:

OBLIGATIONRETERNC2

CASH PACINTOFCHACETOCT2 RECEIVED

A.OT EING OFFICER

14.46

22 7abruary 1954

FEB 2 6 1954

[PAGE 95]
CARPIPICATION3

(1) "It ls heredy certiriei that thie is Iavoice No. 1 applying to subproject 24 of Projeat HULTia, that perforeacoe vas aatiafactory, that the services vere aceaapliabei ln sccorlangs vith mutual agresmats, thst a dotailed axris of tha puyaente and rogeipte are on file in co/rs3, that this bill is juat and correet ani that paypont thereol has rot yot been nais.

3IDEY COLLD Chief, CD/TS3"

(2) "It is bereby certieiedi that this lnvoico appllee to subprojeat 24 uaier Project loulTa hica vae duly approved aod thas the project ls beins sarriei cut in coconlance with the Do/p memorwadua to DI dated 3 April 1953, the DI menorondua to D0/a dated 13 April 1953, acd the DI pecoreniu to the Do/A dated 19 Jure 1953.

Reseorch Director"

(3) "It is hereby certified that the scope of the progrsa of aubproject 24 of Projevt lult has beon approved.

[PAGE 96]
I hereby acknowledge receipt of the following:

CASH PA MENT IN AMICUNT OF S S RECEIVED:

\_slgned copy(lee) of this receipt

14
FORM NO. 35.45
MAR 1349

A SIGNATURE OF RECIPIENT 26-26s4 DATE RECEIVED

MEMORANDUM RECEIPT FE8 2 S

T0:

FROM:

[PAGE 97]
February 11, 1954

For paysent to various individuals in ! comnection vith HAULTRA subproject 24. Detailei breakdovn and receipts on file in TSS/CD.

......\$56.85

b. SIDNEY GOTTLIRB Chier, TSS/CD

[PAGE 98]
MKULTRA, Subproject No. 24

INVOICE NO. 1

These expenses were in connection with a meeting held 10 Feb. 1954 in order to review progress and coordinate activities in several-MKULTRA projects. The following CD/TSS personnel were, present: Sidney Gottlieb, The others present were:
C (Subproject 7), e (Subproject 8), éSubproject 7, and
C, Expenses charged to Subproject 24 are those which could not be charged against other existing projects.

EXPENSES:

Hotel room rent (receipts attached)........\$30.60
\* Coffee, cocktails and lunch.... .\$29.85
\* Telephone calls.... \$00.40
TOTAL......\$60.85

CREDIT:
One dollar from each CD/TSS representative for lunch. .\$4.00 CORRECTED TOTAL... .\$56.85

\* Payment made in cash, no receipts obtined.

11 Feb.1954

[PAGE 99]
Received this date the sum of \$36.00 for payment of hotel

accommodatioms secured for DD/P/fSS/CD. 8th floor, corner

suite,

Office Memorandum • UNITED STATES GOVERNMENT

To: Record

DATE: 8 Feb.1954

FROM:

SU3JECT:

Returned by.
hotel reservations.

\$5.40 in cash as overpayment for advance on

8 February 1954

[PAGE 100]
DD/P/TSS/Liaison & Security Officer

Hotel Accomodations

l. In response to your request for hotel accommodations the undersigned utilized the services of an aprroved cutout to rent in his name Suite

C2. rented the roons ostensibly for conferences with clienta and witnesses in connection with a case for vhich his sorvices vere retained. 1

3. Sincezw vill pot be present it is recommended that the leeder of the group ahould be prepared to answer any questions or hendle any situations that may arise by stating that he is identified vith  and is acting in his behalf at the meeting. C

4. The same should be true in the case of persons from Security Office who visit the rooms this aftornoon for the purpoàe of checking on the premises and meking appropriate preparations for the meeting.

5. In case any telephone calls are made, it is requestod that the leader of the grcuo pay for them when he relinquishes the key and checks out of the hotel.

6.Returned herewith 1s \$5.40 cash since \$36.00 was advanced to pay for reservation and the suite obtained cost s30.60. Receipts for this expenditure are alao attached.

24-47

9 February 1954.

[PAGE 101]
Recsived this date the eum of \$30.60 for payment of hotel

suite for two days, Feb. 9 and l0, in Eeag

8 February 1954

[PAGE 102]
TELEPHONE

FBB 9.1954

[PAGE 103]
KEMORANDUM FOR TES RECORD

SUBJECT:

Projct MULARA, Sbproject 24

1. It is of valve to CD/TSS to have, at irregular intervals, meetings during vhich CD/rsS contscta can discuss projects in the sensitive field for vhich Project MULiRA vas approved. These contaots are specialiets in their cwn particular fields, and ths meetings provide an opportunity to exehange idess and they stinalate suggestions of nev lines of approach to problens in the MKULTRA fiold.

2. Bringing several irllviduals together at a camaon moeting point usually involves travel expenses, and the mseting itaelf often involves expenses fcr a secure meeting site, etc, The servicos of specialists often require consulting fees. The purpose of Subproject 24 ie to provide a means to cover the neceasary expenses of such meetings.

3. It is contemplated that certain individuals atteniing these meetings might be unwitting of govornment or Agency intervat, might bo wcleared, or might desire no vritten association as a condition for their partioipaticn.

4. This subproject vill be limited to situations which can not be bendled by one of the other established MKULIRA subprojecta, and it will not be used to cover the expanees of Agenoy employees or regular consultanta.

5. The total coat of this project is cstimated at \$2,900.00 for a period of oos year.

Chemical Division, TSS

APPROVED:

DRAFT/ 11 5 February 1954

[PAGE 104]
PROGRAM APPROVED AND RECOMENDED:

Doato: 8 Fel 1904

Attachment:, Cost Betinate

Original Only Project MKULTRA, Subproject 2h

24-48

APPROVED FOR OBLIGATION OF FUnDS:

[PAGE 105]
COST BSTDATE FOR PRRIOD OF ONE YRAR

[PAGE 106]
MANOPDOM 7OA: COPETOLLZA

ATESATIOUI

Pinonce Diviston

MUNOT

Prajot MKULRA, Subprojoct 2

Unier the mnthority gractod in the semommniva lnted 13 Apeil 1953 froa the WI to the Lo/a, ani the furthar eutbority grontel in the mornolus datol 17 April 1953 Praa the D0/A to the Saptroller op tha onb'ect. "po/p-Tss Project katTA, anl the meporsoiz datel 19 june 1953, rca the Dc1 to the D0/A extending tha suthcrity.to covor Piocol Year 195h, Subproject 24 has boen approved, anl 2,900.00 or the ovar-all Project MUL uras hare been oblicatei to cover the qubproject's exponoes.

SIAT COITLIED Chief Chemical Division, TS3

EROQUAN AZPROVED AN RECQ4SMDEDI

APPROVED FOR OBLIGATION OP FUROU:

Distributicas Afdreosee - Orig. à 2 ? cc.Set'y.ml TS3/0oiget - 1. TSS/scgiatry - 1 T3S/CD - 2

L4VE SOE AVAILABLE: I CERTIFY THAT FINCS

OBLIGATRON REEEFLN

021232

CHARGE TO ALCT

Samace O

24-50

3 Pebruary 195h

AUTRONNG OFC