[PAGE 2]
302

COST ESTDMATE FOR PERIOD OF ONE Y&AR

[PAGE 3]
eam daor36

Pate of Origical Fartad Fica Ax- Allotrzut Apunt of Anaortattea Coverol traied to Cleatica 16.Nov-54 /yeav 5-2502-100013000.00

ROXRKS:

[PAGE 4]
Project MXULTRA, Subproject 36

1. It i8 or yalue to TSs/cD to have, at irregular intcrvals, meetings during which TSS/CD contects can discuse projects in the eensitive field for which Project MULTRA was approved.These contacts are opecialista in their own particular fielde, and the meetings provide an opportunity to exchange ideag and they atimulate suggestions of new lines of approach to problems in the MULTRA field.

2. : Bringing several individuals togsther at a comon meeting point usually involves travel expensee, and the meeting itself often involves expenses for a eecure meoting site, etc. The services of epecialiats often require consulting rees. The purpose of Subproject 36 is to provide a meana to cover the necessary expenees of auch meetinge.

3. :It is contemplated that certain individuals\_attending these meetings might be unwitting of government or Agency interest, might be unclcaredy or night desire no written aesociation as a condition for their participation.

4.This subprojcct will be limited to situatione which can not be handled by one of the other establiohed MKULTRA subprojects, and it vill not be uaed to cover tho expenoes of Agercy employees or regular consultants.

5. The total cost of this project 1is estimated at \$3,000.00 for a period of one year.

APPROVED:

Attachment: Coet Estimate

Chief, TSS/Chemical Division

APFROVED FOR OBLICATION OF FUNDS:

Date: hi.16\~ 1454.

DRA 15 liovember 1954

32

MEMORANDUM FOR THE\_RECORD

SUBJECT:

[PAGE 5]
Receipt is hereby acknowledged of \$260.35 cash.

RICEIPT

Roceipt ie horaby acknovledged of \$260.35 cngh.

Datet

RECEIPT

[PAGE 6]
Receipt is hereby acknowledged of \$260.35 cash.

Roceipt ie hsreby ocknovledged of \$260.35 caql.

[PAGE 7]
RECEIPT

Receipt 1e\_hereby acknowledged of \$240.68 cash.

RECEIPT

Receipt\_1s hereby ccknovledgod of \$240.68 cooh.

Dater May 6-1955

36-4

[PAGE 8]
Date: 56-55

RECEIPT

Receipt 18 heroby ncknovledged of \$69.00:caoh.

pato: 516-55

Receipt is hereby acknowledged of \$69.00 cash.

[PAGE 9]
Sunee 46
silpupet 36

SUBJECT:

I hereby acknowledge reccipt of the following:

CASH PAYMENT IN AMOUNT OF SAS RECEIVED.

\_slgned copy(les) of this receipt

FORM NO. 35-86
MAR 1949

DATE RECEIVED

MEMORANDUM RECEIPT

5MAY 1955 DATE

Luvoece 44
Sulpryat 36

I hereby acknowledge rcccipt\_of the\_ following:\_

CASH PAYMENT IN AMOUNT OF \$ RECEIVED.

\_signed copy(los) of this receipt

TO
FORH NO. 35-65
MAR 1949

36-6

TO:

MEMORANDUM RECEIPT

FROM;

DATE RECEIVED

[PAGE 10]
FROM:

Devon 5

SUBJECT:

Sulprped 36

I hèreby acknowledge rcceipt of the-following:

CASH PAYMENT IN AMOUNT OF \$GZ RECEIVED. 5 MAY 1955

To
FORM NO. 36.66
MAR 1949

Pleaso roturn\_

signed copyllas} of this receipt

DATE RECEIVED

MEMORANDUM RECEIPT

TO:

5 MAY 1955

[PAGE 13]
WUEN PAYING BY CHECK, IF ACREEADLE TO YOU. DO NOT RETURN TAE STATEMENT HUT DÉTACIE THIS PART AND ENCLOSE IT. YOUR CANCELLED CHECK WILL BE YOUR RECKUT.

ALL STATEMENTS RFNDERED TWE FIRST OF::EACI MONTH AND DUE WHEN RENDERED

ALL PAYMENTS HECEIVED DURING THE MONTH, AS WELL AS GOOOS RETURNED, APPEAR UNDER "CREDITS' THE "DALY BALANCETL IS THE NET AMOUNT DVE US AT THE CLOSE OF BUSINESS EACH OAY, AND OF COURSE THE LAST ENTRY IN THAT COLUMN IS THE AMOUNT DUE ON THE LAST DATE SHOWN. 2100

[PAGE 14]
RAHROAD FARE. FEDERAL TAX PULLMAN FARE FEDERAL LAX

If you expect to icceikesetegtams on the lrain please inform the conductor.
Western Uoian Talogroms ore accopted at our city ofilcas gnd most siations.

[PAGE 15]
STERED NO.38000 NW spe de S3.0. Re replkes \$ Rest ded'y fe S0. 14hmil

NOT GOOD FOR PASSAGE

PASSENGER'S"RECEIPT

59436

mesls Datis 1 116413 0954011 6055030 Tip wotl navl Mmise. Welplios

3 23.09 A
Dhavapan.2 7 3. 39 Ut 169.09
Totalcost 7 615. 57
Lus Tadr273. 39v
Sovomiln 2 3 1. 8 3 260.351

[PAGE 16]
DATE AMT, FORW'D ROOM TELEPHONE à I D. R. TELEGRAMS PAPERS BEVERAGES MISC. ADVANCE TOTAL CREDITS,CASH CREDIT RALANCE

I : -2-7 D

G P 12 NV

36-13

[PAGE 17]
36-14

[PAGE 18]
0 d By=R hrad = 2.85 Demn = 3.9.5 7640 : 1. 50 ll : 210 Tii : 1-25 Ppmn = 4.0s. Pot : 2s0 Baps:.75 Tos 2155 BH = 1:60 Stamp e 1.se

121li
1.65
14 2.0  0..
" 21:2.20
22 =2.26
23=2.20
24=2.24
1.5:2,20
26 =2.20
27:2.20.
25=2.40
29=2.10
3022.10
31=2.20
0p 1 : 2.24
2=2.20
11 3= 2,20
4=0
15=心

① (2 1.10
RAlcC. 70 2.42 1.65 he 2.46 724 3.04 heank 1.73 Ammr 3.SS Tad 1.75 120 D1m 20 17.5 Rom10.00 2.05 2c4
Dwns 4.40 S6my2 Y0
Ciyi 7 1.65
Perl 2 20..50 70 day 1.16 1.05 R 25 27SC Plowver 5.2801m 23 ial 16.5 1.7 Dinm\~ 3.20 Bus 1.25 /22pn 50

[PAGE 19]
C A23 21.20
qoue: 2.5061Dom 8 24 4 1:25 Seryn
uid: 220 1.40 2.20
Onh3.s0 Dn 3
=163
R=-15305
fni= Cyl 2.001. hl = 23 3 2.90 n=3c5
P 21 Tadypla
Buus Chavt 二 96 r 2 C140 Taer150 50
2 20 luh = 2.20
Be be= 70 T3 1.00
T :1.00 70
PaL Dimm: 328 Tui= 1.25 4 121
Ts Dm =1.10 公 44f.55 b2.10 123
Roims SS Tu50

[PAGE 20]
Departing Larch. 26 PaymentTRECT TO HOTETAuthorizing Officer If your plans change, please cancel this reservation

[PAGE 22]
l01avs
Mkalo 118.96
Tayis: 27.90
Tipo 12.55
totil 63.45
Trave 99.00
Misce 17.13
Tephru 34.10
RRTehi= 273.39
Poilman
Choryes 169.69

[PAGE 23]
3 12y 1955

IERORADUN POR GUIE7, FINEOD-PIVISICN

VA:

SUNECTF

Jnto148507=A110E2nt-5:2502-10.001

Eavotda-po.6 for Subprojoet 36 of Projeet MuLn6 da

etteehet. Other invoteeo vill follod. Is 4a requeoted

Cast poyoeut da mado in coah tn tho drent of eec0.35-ao1

cont to-tho-Chief, Tyeocieal-Diyision,-throuh Tos/Bulcot

Ctteer,by Priday:=6say 1955.

Cnfo1:s2Aneeleal-Dvisfoa

Astcclsnat; Lavoles à Certifioetion

Distributient CASH-PAYMENT IN-AMOUNTEOF-SZZS Cri.d 2 Adiroasee REDEIVED.5\_KAY1955

yi demtroller

1-TSS/FASB

2 - TSS/CD

I CERTIFY THAI FUNES ASE AVARLAELE

36-19

[PAGE 24]
\$260.35

wA

CERTIFICATIONS

1. It is hereby certified that this 1s Invoice lo. 6 applying to Subprojoot 36 of Proioot MULTRA. that porformaneo vos catiofactory, that the servlces were occonpliohel in accorlanee vith wutual agreenents, thét a detallod azonda ot the payments ond receipto ia on filo in Tss/co,.that thio btll fa juot and correct, and that poyaent thereof has not yot been mode.

Datei.

BIDIEY-0OFTLTSBChiefTS8/CD

It ia hereby certifiel that\_thto\_invoice\_ applics to Subproject 36 under Projeet MUiTaA vaieh was duly approved and that the project la being carried out in accordance vith the memoronium dated\_13\_April 1953 froa the-DcI to' the DD/A, and the extensfon or\_thia authority in qubsequent remoranda.

Date:.

Reseorch Director

36-19

INVOTOS76

For servtces

31kay 1955

[PAGE 25]
Reimbursement by caah is requested in the amount of

\$260.35 on Project MKULTRA for the rollowing expenses:

Cost of uniform purchased necessarily on the open market

\$169.09

Operational expenses necessary over and above normal cost of travel due to sensitive nature of operetion

91.26

Total \$260.35

360-19

INVOICE NO.

[PAGE 26]
MEMCRAIDUM FOR:THE RECORD

SUBJECP:Incrcaso in Scope of MKULIRA Subproject 36

1 It is requested that the scope of Subproject 36 be increased to spocifically, includo the expenses incurred by as evidenced by their invoico dated 8 April 1955.

2:In compliance with an Agency request,
my diverted their vessel into
C The cost of this rerouting anounted to 646.07. A detailed breakdown of these expenses-is on file in TSS/CD,

APPROVED:

Chief, TS/Chenical Division

APIROVED:

Dato:31Acng. 19√5.

Distribution: Original Only(TSS/CD) TSS/CD (31 August 1955)

36-20

DRAFTAA 31 August 1955

[PAGE 27]
MEMCRANDU FORI==CHTEPT FICAECE DIVISION

TSs/Dudget-Officer-

SUBJEOTT

Projct MLA, Subproject. Ho.36, Invoico 5, A1lotrent 5-2502-10-001

Invoico\_No. S for Subproject 36 of Project MKULTRA io

attecled. Other invoices vill follov. It:ia\_requeatod

that paymont te-mode in cash in the orount of \$69.00 and

eent to:the Chief, T3s/cheaical Divlsion, through TSs/Balget

Officer, by Friday, 6 My 1955.

SIDIEY COTTLTEB Chief, TSs/Chemiccl Diviaion.

Attachrent; Invotco-&-Certification

Distribution;=

Orig.&-2-- Addresseo

1 -Coeptroller

1 -TSS/FASB

2 - TSS/CD

A

CASH PAYMENT IN AMOUNT OF SZ RECEIVED.5 MAY 1955

ICORTTY THAT FRNES ASE AVARASE
ATONRN
OAGEAL HAY

36-21

OO

3Hay 1955

[PAGE 28]
CERTIPICATIONS

1.It 1g hereby- corslfied that thia 1s Invoico Ho.=5 applyipg to Gubprojeet 36 or Project TUt,:taat porformonco vas catioreetory.that-the corvteeg vare ecconolished in occordonce vith utuol ngreerente, that a detailql agonla of the poyuents and reeoiote 1s on rile in Tos/cD,.that thto-bill is jwot and correet, cnd thot yoyrent theroor haa cot yet teen mada.

Dater

SDEY GUTILTB Ch1of;=TJS/CD

2. It.io hereby certifiel that thio invoice-applies to Subnrojest 36 endor Project MuLTRA vhich vas duly uoproved and thot tho project\_ia-being coiried out in sccordance vith the renonvdu dated-13 Apri1 193 frar tho DoI to the ro/A, and the extensionor this authority in aubooquent nemoreriai=

Dater.

A Reseoreh-Dirootor-

For cervicea

36-21

DEVO1OB 5

3Hay\_1955

\$69.00

[PAGE 29]
又 The following are items that paid for andat he should be reimbursed for:

1. Operational liquor6.00

2. Work clothes for. freighter 20.00

3. Insurance for trip25.00

4. Hotcl room wasmade for  at the cost of \$15.00 a day. He feels this is exhorbitant and if he had made his own arrangements he could have obtained an adcquate room for \$9.00 a day.We. therefore, feel that a refund of \$6.00-for each of the three days. \$18.00

Total due him from\_your\_fund would be \$69.00.

[PAGE 30]
2ICANOR-D1VIS10K

Ts3/suked ofticer

CVAFOTE

-Frojcet KSOTA Iavoloe 1 吉 02-10-001

Iuvoico o.k for Surojeqt 36 ef Project xna 1a

astoahed, Ctter iavofooa vill follos lateri Ib is Yoqueutod

thet iytnt to tola ty csah 1n the acunt of aho.(8 and

sout to.Chief, T.e/barieal Diviofca, tbrcuch Tos/pulget

Grtior,  tridoy,6Wy 1955.

FIOREY COYTLDLD

Chief,Ts3/chentcal Division

Involco &Cortification

CHAG1Y 1 M A 4

1 . Gto.toltor

CASH PAYMENT IN AMOUNT OE SZZ2
REGEIVED. 5 MAY 1955

36-23

3 1ay 1955

[PAGE 31]
3.1ay 1955

Yor corvicea.

à2k0.63.

1. It ia hereby certifica that thio ia-Drolee No. h 6pglydns-to cacoroieet 3o ct Fro eet luma, aao satlefectory, tzat-the services vere cooorelished 1a cecordarce-vith cutoal egreecests, that a detaitea agenia of is jaot aad correot tal-that peyoart thareof baa rot yet toen

Dater.

2.Is-1s tarety cortictel that thts invoiea epplies to Subprojestsá unier Projert turaé vhieh voa-duly eproved and thet tivo pmalect tu toin ceiriat cut in-scconianco vith the rosowau 3otet 137r11 1253 tro tho D1.totho D0/A,-0nd Whe exeneion-or thid-sathority-in- subseqcent cenozanta.

Lato:.

36-23

beaeareh.Dicoctor

[PAGE 32]
iist of Special Expenses of that are to be reimbursed from Special Fund:

The above listed expenses are those of
engaged in a research program of TSS/CD. TSS/CD requested to undertake foreign travel to obtain information and data necessary to the furtherance of a TSS/CD research progran. This request on the part of TSS/CD exceeded the duties agreed to by in his contract. In order for
A to accept this assignment it was necessary for him to incur the following personal expense, whose cost he felt should be borne by TSS/CD

1. Roundtrip ticket 60.39
(two tickets) 60.39
2. Boarding dog and other household expenses 14.00
Total \$134.78

TSS/Chemical Division

Research Dircctor

[PAGE 33]
CERTIFICATE

I hereby certify receipt of Treasurer's Check Ho. 194073, In the drawn on the

amount of £646.07, payable to

Dale: 2a April 19s5 护

MEMQRANDUM RECEIPT

SUBJECT:

I hereby acknowledge receipt-of-the-following:

FILE436

CHECK# IN THE AMOUNT OF \$0 RECEIVED.

Invoine 3
delpeojsit 36

FORM NO. 36-66 MAR 1943

36-25

ploase return\_

\_signed copy(ies) of this receipt

[PAGE 34]
:Projeot 1CUTA, Duborojedt-N5; 36
Iavoioc 3, Allolsont 2502-10-0017

Imvoico lo. 3 for SubproJect 35 of Frojoot xULRA la

attached, -Cthor invoicea vill follov later. It is reqaeatel

that paqment bo ssade by csshier'a check ln tho douat ot

(646,07,payablo to tho check

choule ba-eent to Chiaf, Tso/chodoal Divielco, thuroogh-Tes/Dudget

ofticer, by-tonday,-25 Apell 1955.

STDAEX GORTELRD:

Tos/Cheaical Diviaion

Attachoonter Iavoico é Cortificaticna

Distrlbutiont Gri, ¿2Adrepcco 1a-Cotollor 1TSS/EASB 2--15S/CD

FCERTIPY THAT-PUNDS ARE AVALAELE

TAHORZTG OTCER

CHECK#/3IN THE AMDUNT DF. S6/07 RECEIVED.

36-26

23 Apri1 1955

TA

MITDANDUN YORI—GIN-PRECFDNSICA

SUDJZOT

—Tss/Sudgot Crftoore

[PAGE 35]
CERTTPICATIONS

(1) It-is hereby certified that this is Invoico No. 3 cpplying to Subprojcot 36 of Project lULinA, that pororwanco was-satisfcctory. that the services vero nocowplished in accordanco vith batual agreenents, that a\_detailed agenda of the paymonts-and roceipts-is cn rflo in\_Tss/co, that thia bill'is\_jast and correct and that payment thereof has not yot been pado.

Dato:

SbM COTTLTD Qiiof, TSS/CD

(2) It is hereby certified that this invoicc applies\_to Subprojeot-36 uader Project MuLA vhich vas duly aporovod and that the project is being carried out.in acccrdarco with tho nosorandu dated 13 April 1953 froa tho D0I to the DD/A,-and tho cxtension of this cuthority in subsequent\_nomoranda,

Kesearcn Director

18 Apr111955

36-26

[PAGE 36]
CENTRAL INTELLIGENCE AGENCYOFFICIAL ROUTING SLIP

APPROVALINFORMATION SIGNATUREACTION DIRECT REPLY RETURNCOMMENTPREPARATIONOFREPLYDISPATCHCONCURRENCERECOMMENDATION FILE

Romarko please taks ouer audVaddrees mus. to 00/coutacts
w.th check to for seud cnit for huu to pay SECRET CONFIDENTIALRESTRICTEDUNCLASSIFIED FORM NO 30-40002 SEP1947

UNCLASSIFIED. RESTRICTDCONFIDENTLAL SECRET (SENDER WILL CIRCLE CLASSIFICN TOP AND BOTTO

[PAGE 37]
Cane 17,739 - Expenpes Incurred by e

1. The enclosed-lotter froa dated Aprll\_8 detaila expenaes accrued in connection with the diveroion
Cor the into The yoh6.07 may be renitted,
directly by chee: payobte to , or, 1f authorized, I will pay that anouut by cashier's check with funds fron 00-8-52.

has disregarded indirect expenses in connection vith the

3.It ís impossible to repoy for their vholehearted cooperation and consideruble smount of timo devoted to this. caee.Innuerablo telerhone calls vere exchanged between and this office; saveral calls vere made by to\_end\_froa \_their offico. In connection with the urrival of the at I could not ine
Cfora the orricers or exactly vhat night bo required in
C carrying out our cission, consequeatly ordera were given to tha. agent at m to coaply with aoy requeet from me vhen I wae in shortly prior to the srrival of the ship.

4. It is suggested that a letter of oporeciation for@rm President, aud meutioning A m would be eppropriate.

5. After your reeponce to this letter, uay te close case

Enclcoure: (1) w. copy, eg otated

Cheo 7o 0o coutacts

[PAGE 38]
Apr11 8, 1955.

In response to your request, we tabulate below the out of pocket expenses accruing from this diversion:-

Two telephone calls and one cable \$ 52.00

RC

Launch hire \$ 33.09

Cables -71.92

Postage Husbanding vessel ) paid 100.00

10% Agency Commission) out to püssenger fare )Agents 37.50

\$246.48

Vessel Expenge:

Fuel Oil - 65 milea @.7 bbls

per mile45.5 bbls.

consumed at

anchorage

51.5 bbls. @ \$1.85 per bbl.\$ 95.28

Wage Cost- Entire crew,including overtime

5.2 hrs, @1062.90 per 24 hrs. \$230.31

1062.90 -2444.29

44.29 x 5,2 = 230.31

Communicatioa expense

directly related diversion\$ 22.00

\$347.59

\$646.07

[PAGE 39]
Would just like to reiterate that it was a plcasure to be able to cooperate in this matter, regardless of whether or nct relmburzement. was contemplated. The amount involved is not substantial and we would be happy to have made this contribution ourselves if you 4o desired.

Don't hesitate-to come to us\_again at any\_time we can be helpful,

With kind regards in which e Joins,

Sincerely,

Pags 2.

[PAGE 40]
I hereby acknowledge receipt of the following:

CASH PAYMENT IN AMOUNT OF \$3A RECEIVED.

Please roturn\_ slgned copylies) of this recelpt

FORM NO. 36-66
MAR 1949

MEMORANDUM RECEIPT

X0-d8

4 MAR 19E

FROM:

SUBJECT:

[PAGE 41]
Gaprojoot 56, Trojeot IRoas Iavoies 20.2, A1lounont 5-2202-10-001.

1. lnvoica No,-2 for Sabprojeot-35 o2-Projeat taURA ts attaoted. Guor iavoices vill follw-later. It is requoated thas poyocnt be aada ln cash in tho asouat of.731.45. Fayzont ctculd to rede to Chiel, Ts3/O throogh. 7ss/Dadgot orfieer- ty 7 Páros 1955.

SIDMEX COTTLISS

Chiot TSS, Cheadcal Divislon

Attachaontar Invoico Cortirications

ICERTIFY THAT FUNDS ARE AVAILABLE:

OBIJGATION REFERENCE No.

CHARGE TO ALOTNELT B2.

5.7502-16-011

1  Cosptroller

MAR ENID AUTTORIZING-OPPICER-

$$
1 = 2 . 5 5 / 0 0
$$

+1 - TSS/FASB-

$$
l = \sqrt [ \hphantom { - } ] { \hphantom { - } } \sin \theta \sqrt { \hphantom { - } }
$$

$$
2 ^ { . } - \tan \cot 3 2
$$

A

cash
CHEBKIN THE AMOUNT OF \$3
RECEIVED.4 MAR 1955

VIA

36-29

24 Pebrvary 1955.

NEHGNOSI FORI GT?, FIUANGS DIVISICS

GDJEOT

1Trs/tudgot Orrleor

[PAGE 42]
INO1C3JO.2

23 February 1955

For payrent of expensea inzurrot-in cotmeetion vith MuLlità Subrroject-36.-Detailed breaxdoun and-roceipts.oa filo in

SIDUEY GOTTIEB,ChI,

OFRITPIOATTONS

(1) Tt 1a berchv certicied that Dls is ImvolcoNo.2 epplying to Suloroiect so of Projcot lcuba -that perroruonco was satisfactory, that the cervices vere ecoosliahed in-accordance with tutual agreonents. that\_a Cotailol azesda of tha paynonts and recoipts aro on file in Tes/od.that-this blll is juet and corrpct end that poynent thereof has not yet bean medo.

Pate:.

SIDMEY GOTLIB Chiof, TS3/CD

(2) It is heroby certiriel that Wis invoico crolies to Sutproject 36 ynier Protect txiuuird vhioh vas dnty aoaored chd tho paoject is being corried out in accordanca vith the rocorancna Cated -13 Apr1l 1953 froa p3I to the D/A.-and-tho exteaoioa of this authority in-cabsequont ronoranda.

Date:.

Rocoareh Dircctor

[PAGE 43]
10 February 1955

Received \$20.45 for expenses incurred agránresult of an operationol meeting at the  on 25Jamuary.1955.

15-0-245 1-25 M/G The23845 B TD

DateExplanationChargesCredits Bal. Due

1. Jan-25-55REST'R is 5.00 5:00
2. Jan 25-55ROOM 15.45 20.45

36-30

[PAGE 44]
Mar. 4,1955

Tecived 10rnt for fond fpendd for purehes A oe and drnr for Are Nindisiduals (mnus 1 oo per anliciduel) foo of in Connctionarid opersteonil Metiny at B held 125 Jan 1955

06

36-31

[PAGE 46]
17 February 1955 DATE Imoice

I hereby acknowledge receipt.of the following:\$4.64 cash

please return 1 signed copy(les) of this recelpt
to. TSS/CD
FORM NO. 35-55
MAR 1949

36-33

MEMORANDUM RECEIPT

FROM:

[PAGE 47]
1Cubprofeot-36, Project HuLanA Lovo1co o. 1, A11lotsont5-2502-10-091

Iavoioo.No. 1 for Suboroject 36 of Projoet NEULMA 1a atteched. Other inyoicos vill follou lator. It ia roqueated that poyiont to mdo in cash in tho ascunt of 4.64.Fayaent choatd bo rado-to-Ghiefy-Ssa/eo through Teo/Dudgot-Ocetoer-by 17 Febrvary=1955.

SIEET COTTLJTE Ghier

TS, Choadcal Division

Attaqbuentst LCERTIFY THAT FUNDS: ARE AVAILAPLE: lavoice Certilicatioas 22166 OBLIGATION REFERZNCE FO.

15 Fobray 1955

SUDJECT

36-34

1020AANDtA FCR: CUTE, PIWIOE DIVISICI

:Tss/Cudzot Offieer

[PAGE 48]
CETTEIAUIGO

(1) It Is-tmroty certifioi that this 1s Involqe No. l applying fectary Ust tao servicea cere acooolissed tn accordérco mit mautal areoscata that aetailedepandeortho payata and reeeiats cro ca lalsin s/co. tat tis bill ia juat end cop reot and that paysent thoroof has not yot boen male.

Dato:.

(2) It is heroby-cortified that thia invoico appliesto Subprofect 3 under rroject trusma vatch wes duly approved end the project la being carriet out in aacorcance vlth tto cxcoroadua dated-13 Aoril 1953 TroaDer to tho l/A, and the extorston cr thds eutherity in gubsequent Esaorarda.

36-34

[PAGE 49]
For paymeut of expenses incurred in connection vith

HKUL1RA Subproject 36. Detailed breakdovn and receipts on

file in TSS/CD. ...

36-34

February 11, 1955

SIDNEY GOTTLIEB Chief, TSS/CD

[PAGE 51]
MEMORANDUM FOR: TEE RECORD

SUBJECT

: Expenses Relating with Meeting to Obtain Information of Interest to MKULTRA

1. Meéting-held 25 Jan 55 in theto obtain information of interest to MULTRA and  from the defector designated as H

2. Personnel present:

3. Hotel room was obtained by Isso upón request of with reimbursement-of-T&SO by TSS/CD,throughOriginal-hotel. bill was retained by-I&So.Attached is a copy of this\_bill and a receipt from  offor the funds to pay I&So for the bill.

4. An itemized breakdown of exponses-is-as follows:

Dinner for remaining 5 personnel-13.75

Total 12.45
Less \$1.00 each for 6 personnel6.00

Total.Chg.\$31.45

5. The first two items above were included in the hotel bill. The last two were paid in cash by

36-35

26 January 1955

[PAGE 52]
15 lovener 1954

HEIOADULFWWECOPTQIEN

Pinocee-9lvickon

CUEJCTY

Unler tao authority csatod in tha ceaoranla doted 13 ópell-192s frer: shc Dr to the do/a: qettho cxtoostoa of thlo authority.in ef tho csr-elt rro ent Iaidrza fgdz have teea ooltatol to cover tho suooraloct'a cznnned Nd ahoull te ohorael te allowsont 5.2502-10-001

6 cr oss!

APEOVED PONOMLTGATIOR

Dlabridotion

Qris. à 2 - Asare0s0a 1 1 2