mkultra doc 0000017433 - internet archive
TRANSCRIPT
I]
15 November 195
MEMORANDUM FOR THE RECORD
SUBJECT: Project MXULTRA, Subproject 36
1. It la of value to TSS/CD to have, at Irregular intervals,meetings during which TSS/CD contacts can discuss projects In the
sensitive field for which Project MKULTRA was approved .11These con-
tacts are specialists in their own particular fields, end the meet-
ings provide an opportunity to exchange ideas and they stimulate
suggestions of new lines of approach to problems in the KKULTRAfield.
2. - Bringing several individuals together at a common meetingpoint usually involves travel expenses, and the meeting itself ofteninvolves expenses for a secure meeting site, etc. The services ofspecialists often require consulting fees. The purpose of Subproject
36 is to provide a means to cover the necessary expenses of suchmeetings.
'3. It is contemplated that certain Individuals attendingthese meetings might be unwitting of government or Agency interest,might be uncleared^ or might desire no written association as a con-dition for their participation.- l -
4 . i This subproject will be limited to situations which cannot be handled by one of the other established MKULTRA subprojects,and it will not be used to cover the expenses of Agency employees orregular consultants. i_
5* The total coot of this project is estimated at $3.000.00for a period of one year. -
TSS/Chemical Division
APPROVED:
Chief, TSS/Chemical Division
APPROVED FOR OBLIGATION OF FUNDS:
rector>: /£iz/ • /b- A/,Vy'
i
*-< _V ***» ** ttf**
v
9-. «*$; w-1 ' *‘W< r'Jfr*’ «.v
RECEIPT^
Receipt Is horeljy acknowledged of $240,68 cash
^ ;*V -»
RECEIPT~
-
Rocelyt la hereby acknovledsod of $240.68 each.
<r 19^
MEMORANDUM RECEIPT
TO:
FROM:
SUBJECT:
5 MAY 1955CATE
-tb/yizyfiS' ^*
I hereby acknowledge receipt of the following:
SeIe,veA0YMEN^ IM amount OE
Please return.
To
MAR 1(4934-65
signed copy(ies) of this receipt
DATE RECEIVED
±J
TO:
FROM:
SUBJECT:
MEMORANDUM RECEIPT:5 MAY 1955
DATE
I hereby acknowledge receipt of the following:
CASH PAYMENT IN AMOUNT OF TREC EiVHO. ^
Please return eiawed copy(les) of this receipt
To __FORM NO.MAR 1943
35-55DATE RECEIVED
to:
FROM:
SUBJECT
MEMORANDUM RECEIPT• 3<*-7
.! 6 MAY 1955~
: OAU .
If
/ c?
^
I hereby acknowledge receipt of the following:
CASH PAYMENT IN AMOUNT OF §£££#RECEIVED. 5 MAY 1955 :
Pleaso rotiirn ^aigned copy(las) of this raeeipt
ToFORM NO.MAR 1949
99.CSDATE 'RECEIVED
f
Hi
J
-i*
$E
1
I0
4i«i
^ v-F
rOJ-lo
•wumN HVISO UV CHECK, If AURKKABT.E TO YOU, DO NOT IIUTUBH Y.IF. STATHMEVr. BI T
BBTACH THIS PAHT AND ENCLOSE IT. YOUR CAM EI.LF.D CHECK WILL UK VOUH HEC’KHT.
ALL STATEMENTS RFM1KBBD THE HU ST OFEACH MONTH AN D DOB WHEN RENDERED
^ '
AM. REMITTANC S': S CBOt’t.D H
Charges
c & p __ 90.00Braid & Ins.:::
-15.25
Alt. 7.50Tie 2.00Cap 17.25Vigor 12.50Pr, Shoes 19.95
Tax 4.64
Total 169.09
(tUlMlkffll]ill Q T Py
^^ 17 1*5
AU PAYMENTS RECEIVED BUR1N0 THE MONTH, AS WELL AS 6000$ RETURNED, APPEAR UNDER CREOiTS'' THE“OAHY BALANCE* * IS THE NET AMOUNT DUE US AT THE CLOSE OF BUSINESS EACH CAT, AND OF COURSE THE
EAST ENTRY IN THAT COLUMN IS THE AMOUNT DUE ON THE LAST DATE SHOWN. »»60
ISSUE?
EORM
RAIUtOAO FARE—
FEDERAL TAX.
miMAN FARE,
FEDERAL
TOT
i
YOU* TRAIN LEAVES-
—
YOUR RESERVATION IS
If you expect to ceceNaAefeotonu on the tioin ple«»e I('form the csruluclot.
Wettern Union Telegtonn ore Accepted ol out city efflcM and meet siolient.
/
t
t?,
fe •
K
i
i £•
f
t ' •••'
:
'4 \t,U' l o * <j.
1- t- -- L . 40
2-
3 - 2-,
^
2-4 V-i. i4"‘^ -- 2., 2.0
7- c.. - 2.. / c'
l i7 l-lc>
|
;>.v * ^ - t o
23/ - 2 - /-<j
3o - 2- ni'
3 ( 5 2 . i-O
%> \ - 2- i-C
;v 2-*
• , 3 * 2. . m>
* f-Mrj 1
2
_o_
H“ V «>
S'ar
2- 2-^ .-
- 1-o 3 c
°
3 2°
M / fit/
! o/;/—i
. V-y
;
ke?
1
A -',
!^' .;
i.
/ 1
<o ...:
/CLy <- iy.
A VC
^ |A^-vJK, - / , / ^
5l1^ \;Y.i^U>. .- /. X “.
“/3=X^ i O/^ •• >- i 0 i-
/ /7 ,-' \ ^nwvi / o - £ -
'
'' M\
4, ^O'A^ r
-^T/ / <" /j ' 7 ' /
.*'
— t- * hi - .-r, • •
^ ; . . ,'jy^*'
--/ng&U x-
* »*
;i'; B -. ~-
4.-.'AilH - /. /fe''
/.!> , p— -y=$ ^V--V-~; Y i>Hu, .. .L ' ’ > !
« >— • -
:
•?* ' •
ocfctfe
i Nurhrtrt —! A/' 2} >V»* --=
i7*4
!
j\, * Af-zs. .. v.- i
'
2rf'», *aW i-
-fcs.S 'Z.sV
- /. r /,;;.
r—3 go ^ : .i3J \ -.;-> r v'C/
...,. 'fozz^trAi.
,- •_-•
. .. j_v,«p-
V1
; I
i
ROOM
NO.
INO.
GUESTS
?
RATE
|CL^JS r
^r»>
T^LU^jJ
I -8?i }? Iwha
r?T^pc i\ v>^wn
l)^%Xai.fo -
q;s$-
\
63,<tr-
^OQ "
f?.»Y3 ^
3tl0
aV3'3?
» V M *'»-4 I & V* I —: \/ t i1 At » rV'-J 4- .
***** r. -fs.;?-1
* /r* .v sa--*,#.—fc-M-'A ir^vv* - —t.-=
•m ?*•. **&/*&1*= *.;; j:,y :.Xj -TAsp^Ujat
1tto£&SL&> S£3&2»Al 5 a -
II FcUcre. It iq ys^alfSA ‘•
t-haft laltScnBe^V.:^
s«st 2^2iSEp$:
(Jii'iiitt, W-tt^SSf^ibSf-
:
'
'
, ;
."
SrS^I-CKJS33S3 -
frl<wr
Attechnestt - .. - ,,-_ _ , _-_
fevaic-i « Certificate
t\f «f %**%* I A**----:- i_ _._^_£Xd */ * i l/«A .. .
Grltj.. .’•* 2 -••Aldro3SiS«^^ '«i &%**<tro!3#r~- TSS/FASB
CASH PAYMENT IN Ai/iGUNT PE^SeVap;^z.53'KArt§55
I CERTIFY THAT fWCi A\E AVAJLAUJt
CKW.viS.1 ^'-?;v; '- :-•*•.
c>u.j.c<‘ to Atteuo.i »•• .{iA55iv£i«^
C2X?IFK^I053J
1. It ia hereby certified that this is Invoice t'o. 6applying tQi^hxrcQ^QfL̂ 60t3$^vMoit t!K(r/.T2A f that parfoxtianoa^vas satisfactory; ithat tha_G&tyiees Jrer<3iaccopplieh§d7Jii7accoM*once vith.mtuatjasxxjouentsynbMt'^^tsilod “oscoda .-.oflttor.pay-
ana rescriptaria on fil^ifnSS/cD, . that"'thiarbilt-iazjust"!and correct/ and that payment thereof"^''^^"yetil^eeai'iBOda'rij^
SXe!i8X=00?fL33BChief,, T33/CD
£. It ia hereby certified that thie invoice aonllea toSutpr0,1sct^&Amder Pio^eot" itUlLTfA vhich waa duly approved andthat tfcb-pro5ect--iaJ&eifi^cafrla&T6^Eei^rimim^atcd_I3u§®r.X0953Tlfl^"t^KXI5o' the bp/a, andthe extenaion of:thla^authoMty in fiuhsoqi^ht ^ttoi'<indav"T
Bates
Research Director:
1
}
I
Reimbursement by cash is requested in the amount of
$260 . 35 on Project MKULTRA for the" following expenses;
\ Coat of uniform purchased necessarilyt
/ on the open market
Operational expenses necessary over and :
abovenormal coat of travel due to' sensitive nature of operation
:
Total
$ 169.09
91 . 26'
. $ 26O.35
*-'! "iFS'Tv**
31 August 195?
ME2-10RAliD0H:F_CK.: THE1RECCBD
SUBJEW ; Increaso in Scope of HKULTRA Subproject 36
1, It is requested that the scope of Subproject 36 be
sased to specifically inoludo the expenses incurred by**““
as evidenced by theirin-
CQ&fSE&BBttSSfr The cost of this" rerouting amounted toaJ V_i« >7J a.M 4 Va^a 'Av*v\a'a a^s^Art
—
~detaiI©3~l>r6a3cdovn of these expanses is ion-file
in TSS/CD. 11
'
TSS/Chemical Division
AFHlOTEDirj
APHIOVED:
'Wiief, fS3/cib.ellcal Division
esearen uirector
Date:
Distribution:Original^Cnly (TSS/CD)
TSS/CD fg&g&b (31 August 1955)
wr '
MSSJORfUDISt F03f=='CHIKPJ' PEiftJSE 'DIVI3IG3
SUBMIT;
TS3/Budr;et Officer
Project KKULTPA > Subproject Ko^ 36,
InvoicaTf^7 AlIotontT 5-2502-10-001.
Invoice Ko. 5 for Subproject 36 of Project rC^ULTRA io
attected. Other invoices will follov. It1 ia requested
.
that payment be cede in each in the cnount of 4^9«0O oal
sent tO-the Cbi&frT33/ChemicaI Pivislon, through vTSS/Bndget
Officer, by Friday, 6 ?4ay 1955- •
;
siPTC:oam>isB~~'-
-71Chief, ToS/ohcKicnl ptvieion
Attaebraent; 1=^
Invoice & Certification
P.1stribution;~
Cri.^. c-. & - Mclresaee !
1 Comptroller
s/i - TS3/FAS32 *urssybnzzz:z::zii:i: CCASH PAViVENT IN AMOUNT DA$
REPEJVEP,5 MAY 1955
I CvvTilY THAI fUNCj AS.t AVAtlASU-.
osiUAT on «eu<* a s 5 /fj£ChAfCE 1C AuO:vi.!| n- C- /
mmm a 5
3 !4&yll955
For cervlcaar 69.OO
C£HTi?icmois:
1. 3t3g hereby tliatl this ' is. Invoice Ko. 5
npplyift; to S.Ubprolicot"-36 or. JE'r.o^oct. c£U«S3S7i tent perforiaanco
v»a catisfGotoiy, tlmt-tba^ooin^tcea va^Tficcoaolislmt ift occoi’d-
onca vith of fcfcel
payouts and receipts is on file lnI!Ed37c»^tb3t this bil111all^lJuafe ojd correct, and that pcyiacut thereof has eot yat Mesr iaMa:.
• smSY-GOKLXFB;
' Cbiof,To3/CD
2, It ia hereby certified that this invoice applies toSubnro.ject 36 eMbr ¥QS dtily tsyproysd land :
that the projoct^ls betngi^GiYlbd out Inliccord&nQe vitb ths^B^rior;^idranlatod^I3^pfil"19533faaltboiEC13.0 th&iW/AJ '«nd=^the extension of this authority iii OObso^oent me^ra-rbit
Date*
Research tii roctor
The following are iwfi^thatishould be reimbursed fwLrr'z’:
paid for and^mat he
Operational liquor 6 ,0(1"
Work clothes forfreighter 20.00
Insurance for trip 25 .00 /\Hotel room wa3 made forjSBtBMwBWBB at the cost of $15 «00 a day.
He feels this is exhorbitant and if he had made his own arrangementshe could have obtained : an adequate room for $9.00 a day. We , therefore,
feel that a refund of $6.00 foreach of the three days. $18,00
Total due him from your fund would be $69 »00. <
;• csgi&gATjqra- -•
hereby-'ciat'ttfic'i that t?>io is
Sut:?r:ok*«t 36 oif-grojest -i V.rh ;?A»;thaVtQyty>r^a~
*ȣ. sstisfaetc-ry,' w_
eacorcl&RCe that a 01
tto y*.-.;T^nta-c«Mi'ygCi>ipta"ia co. i-t iy>3/03> -tisi* tats 5.1X1
ia /x^-acd .«orr^«t;r.w^jW*t: Jia&rr»t:ye* :teen
sa5«*:-. T- :— -~-— -— ---
—
;
— '. .
Eatejz rfmMl ||^ I~ i~| ~T - lid w w » y - -
^sE<SJt_GCfih-fJta•V4 « . A / 1 '.\
p.
x
t is^ XtareVy corti.rioT that thl-J invoiea applesa to
i?ahm«oj«3t236 Bttler project HKESafc vfcichr ****
tlifct iti;+5
r
v'’VO vsat^is^hoiv^.x cstTJU?-! ci»t ixt asci oxti&i too. vi
t
r.i '•'ho
wi-t©-*s»ri»/*, t»i
Um* oxtgpflios-eg "tfcia-Batiwrity-ia- eubs&c-t-jeat ES®o?«r^a»- .-.> :~
iWWi*
^rehiDi-t-oSSPJ*-
*5
List of Special Experisesiof HIreimbursed from Special Fund:
that are to be
March 9* 1955
March 6,
March 9.
March 9*
March 21 or 22
: Foundtrip ticket for
: 2 tralnlticketsTaxi to OfficeTaxi to and fr, Airport
; Special trlpto_Clty on Sunday for special papersprivate car 80_ miles @ .0?Tons ^
: Boarding dog and other household expenses
April 3
Insurance: for trip
Operational entertaining
Work clothes and shoes to wear on freighterFilm for sightseeing cover purposes)
Operational liquor I1~.V
Insurance for return trip ;
Total!
The above listed expenses are those ofengaged in a research program of TSS/CD. 'TSS/CD requested jfiM
' to undertake foreign travel to obtain information and data necessary”.furtherance of a TSS/CD research program^ This request on the part o,
exceeded the duties agreed to by tWWBMP* in his contract.: In order. iHHBk accept-this assignment it was necessary forrhimtA incur
following personal expense , whose cost he felt should be borne by_ TS3,
2, Boarding ddgnand^h^ hod¥ehdld~expenses _j 14.00Total $134.73
,o the
APPROVED:
MEY GOTTLIChief
TSS/Chemical Division
Research Director
P.flftTTPICATE
I hereb;„V certify- receipt of. Treasurer's Check Ho. mpM,
drawn on the
amount of 0646.07, payable to
in the
' ' I>
7
MEMORANDUM RECEIPT
.
JJftfJ *
I hereby acknowledge receipt of the following:
MIcHECK#^IN 1HE AMOUNT OF. iM**-"
RECEIVED.
pleas# return.,.
To ——fORM MO.
36 . 66MAR 1943
signed eopy(ies) of this receipt tClPIENT
—- 1a Aigsu 1355s.
irajcfiAiouH rcK>— " r:\ .
711 i^sV^svCltlcgps^---“^----i
SU2JZCI 1
,*^^*ojeaV^<UL^7i^b^RytMSrSi 36
X&volos - tiy
g
Is1 J'i .
*
s It&ehedU - Cfchor invoices vill follow later. II la rcqaeatall
that psy^nt tx* mis by la t^jfeouat-Qf~~r
-
(646.0?, payablo to
,
ti 7m etcci
ekoald t^qsaftt to (MifTlfSS/Cli^siogCri>ivtcdav through
Office, by :!ond\w, 25 April 13>5,’ "’
sm^caiTEcm^-CMff
T53/Chmleal £ivl aloft
Attaatooftta I-
_'.- ,-. .: _.. -
'' '
liivolco 6 C:>rtificatloaa~~ r" v *”i-
Dj.3trlbuU0!l!< ^ i-C£Rv;;YTi!AT FUPOS ARS AVA*LAKJ
*»A ** -?* jt?n.« .(.*! O,
• s 1 r.9 ///'
_ Tss/fri*® i-t.....~
T3S/FAS3
(1) It ithereby certifl©d_th&t this islltivolco Ho, 3 applyingto Subproject 36 of Pvojoo t i avliLTFA
, that porfoiffisnoajw»3 -satis?factory , . that the services vero oocosjbliohed lit aoeordanoo vititmtual c^reei^nta^mt arocsipts is oaifirorla TSS/CfO, that thia bill'ia^jsst^artdtcor^zroot and-thati-payiasat .thereof has not yet --
; z
Bat©!
S3jJISf:COT7CiarChief, TSS/CD
(2) It Is hereby certlflcd that this invoice asclies to Sub- ^ ITvbich was &ily approved and
- - ^tlmt the project itbolnglcar'riedloat in-accordaizco with tho
^ — "
i^aorancbxtdated ; I3.'iTOI 1953 froa ..the. PCI. to the Df/A, «ndtlic extensioir oiVithisiGuthority In subseqiicnt Eiomorfinda,
~~~- ~ —• • •
'——---*
UNCLASSIFIED RESTRICTED .CONFIDENTIAL(SENDER WTU, CIRCLE CUSSIFIC TOP AND BOTTOM
Central Intelligence Agency
OFFICIAL ROUTING SLIP
SECRET
INITIALS I DATE
I I APPROVAL INFORMATION
I 1 COMMENT I I PREPARATION OF REPLY
I 1 CONCURRENCE f ~l RECOMMENDATION
RETURN
IDISPATCH
Rcm.rt., ZOsd-L <l <xkc
Yirdk)W. ajjjjxu). t-q
UC Iwuc* 'I'D
'SECRET J CONFIDENTIAL .RESTRICTED UNCLASSIFIED
Q • OCYtRNMlNT PRIKT1M OfllCl
u
la response to you? request, we tabulate below the out of pocket
expenses accruing frcm this diversion:*
/wo taiephone calls and one cable $ 52.00
launch hire
CablesPostageHusbanding vessel ) paid
10$ Agency Commission) out to
passenger fare ) Agents
Vessel Expense
:
Fuel Oil - 65 mile a @.7 bbls
per mile ' 45.5 bbls.
consumed at
anchorage^ 6."
-i! 1
11
71.92
4.07
100.00
37.50$246.48
51.5 bbls, @ $1.85 per bbl. $ 95.28
Wage Cost - EnUre crew, including overtime
5.2 hrs, @1062.90 per 24 hrs. $230.31
1062.90 - 24 * 44.29
44.29 x 5.2 * 230.31
Communication expense
directly related diversion $ 22.00$347.59
WcFuld just like to reiterate that it was a pleasure to be able to
cooperate in this matter, regardless of whether or not reimbursementwas contemplated. The amount involved is not substantial and wewould be happy to have made this contribution ourselves if you sodesired.
Don't hesitate to come to us again at any time we can be helpful.
With kind regards in which j oins.
2si Fetareaiy
FC2U air;:?, nutfCK arreszcs
/J*; l v ;/'
L
Oi.iicoi1
f-r^ » *V r?*
^4\»o^A*»*-4<5'Va AS «*7« I f'.A'f f*
-*“si4’\
*"f. ii^ • ’ |’ 'l
t o ^.yi-VjVS^ ->•>* *;
lavaica i’>» 2 t 'AIXoUsciay 5-2iA2"lCMX>l«
1, lavoica .’;€»» 2 .for Subpi^ojcot 56 of F-faJcsl JC<8l££A la
att-ic?jed* "Other iavoiov3 .will foll&J “later,/ Xi is s^aest©*!
that potent ho xsada in cash; ia tbs €sKmi;oF IJ1.45. i^aaai
c'asuld ba t^Ja to Chief^ TSd/UD • TSS/Sadget" Officer- Xy
? Fdroh 1955*‘
'..
1
Irivoico
Ceyiiflcatioaa
Distribution
t
C.i\«5 u 2 - #.&ire3«ott
1 ».- CvSK^U^il'St*-
. 1 - TSS/OC>»1 - TSS/FA5B
—
l - YSS/GU—
—
1 ~ Chro>io
sxb'iht co^LisaChiof— :
T$5t Chfe-iieal Division
I CERTIFY THA>rn?i :©S ARE AVAILABLE:
0/bf-OBIJCATiON REFERENCE ?:= __
' CHARGE TO A>;-0T-Vii.T
1 MAS-EHIS—«T*umioMstNG OFFICER -
CH£GK#_ IN THE AMOUNT OF gRECEIVED. 4 iMfiP loct;
HOy
SL>-SP[
v:K'ic2 ?:o. z Z1 February 1955
cr paysont <»f-'^^^g3 ~lEg^^-ixftr6?aR^tioa'-'vlthubnrojoct-3&i'- DetallSTfcreaJs^^ ,
M 1110 in —._
Siv^a" . •-•-•=«;• -rr.r.- .7... • • *».•*«
7
.^1,45-
siSIsxTCJomtKj , xMorr tss/cd
(i)C^% »vv
la hereby certified that t?:16 Is Jnvoloa So* 2 epplying to
rojeet So of-Pwj^i^-K^%TTAr-mt''i^fot^jU}oivftsiKiU^elaiy> .
that the' services were asgoapllshe^ in^cco^koige with jaxtual_cggaa^:
thereof too not yet he
Date?SlXCTGOmiSTChief/
l
c '-'
(2) It io r̂ olle3 to ^torojoot >6
\3xtev l*o3ect^2;b%m\^j^^ WioTpojcctiis^toln^
eorried out in acooixlanca IS^-pi'H 1953 froa
DGI to ths .Da/A,-G^^r^UM^oa'-of this auttority iA-eubs^aoot
i'lO":0V'*'ibla • 1
: : = : _T.' .
Date:
Eoeo'U’cb Director
fi REIMBURSEMENT VOUCHER WRCHASES AND SERVICES OTHER THAN PERSONAL
date __
—
1. REIMBURSEMENT OR PAYMENT IS HEREBY CLAIHEO FOR MATERIALS, SERVICES AND/OR EXPENDITURES ITEMIZED BELOW WHICH
ARE PROPERLY CHARGEABLE TO:
AfLoTpsrf*%x^ ir?
ATTACH RECEIPTS AMO SUPPORTING DOCUMENTS AS REQUIRED.
therefor from any so
rect in all respects
oo rJ lF
CnT> b
MO 0 (Jfia TVA FTLG OC&if & Con.
' SIGNATURE OF PAYEE
APPROVED:
data have been fur-
available appropriations as indicated below.
DATE APPROPRIATION
$. ACKNOWLEDGMENT OF RECEIPT
ALLOTMENT AUTHORIZED CERTIFYING OFFICER
RECEIPT IS HEREBY ACKNOWLEDGED OF $
FOR THE PURPOSE AS STATED ABOVE.
SIGNATURE
TO:
from:
SUBJECT!
I hereby acknowledge receipt of the following: $4,64 cash
/
t
MEMORANDUM RECEIPT17 February 195
BATE
Pleass fturn 1 signed copy lies) of this racalpt
w^yisate Fca* -jqks*
VIA ^ISl^Bgd^dLGCglcgj- r l;
SUBJECT i i ftibnro-teaV 35, Project SKCLBan _Inr?otc'0_iJo«
.
Iavoio«. Ns. 1 for jhfcpro.joot 36 of -
att&ehecL' Otho^inwiaoiOdl05llfflO^T*_Ji la resseatMI
that psyiiaat tsc 64 * Fay,/<enV
ehonlil be' m^dLo=MSMjrr^i/^' through'
17 F€bgoa»y~1955«-:r--~-1-'~-~~~ ~
•.
’
\
Chief~ ~~ ~v"~yZ
T2SL
, C^doal filelcioal^
InvoiceCcurUficaU4»iE!lZIII £_
Distribution} v :
• Orly & 2~-^M^a^so4r_~1 - C /'otvoUGr
N 1 - TSS/FASD2- TSS/CD
—fCER'flFYTHAT FUNDS;
ARK AVniLABUE:
CATION RWSr.2 <'CC Ka,
. >S-''. f'Jj - <9
CHAP.CE TO ALLOTMT.tlT No. ——— '" "*•-* 1 '***
z:;~==r;-~.
rp ^ 1 8 Bvf!
D
- Dl- - •—- - ---'^'AO'rKORIZlNC OFFICER
Invoice1, ,, I'.'Tt'Ti !
i 0 ‘ s-' V u. •< .
c‘/icon vc-i’o r.coc
Ciio hi ttot V.is bill Aii
at-rcayaeat - thcaropr «as »ot yet toes sxu
Cbie.?, k£/01>
(3) ^It la Ketoby corUfled 1MVtMa isvolob applleaito {>4b??<
i3 C{V(‘I'X/'l OiVt ill P.C! *OT:.'?JTiC3 \r!it,.*i *bS ri£i,^Or~.n i'2j tit*
Jiprtl 1953 Ib'o'j DO I to Ito 10/ ana th® ~extension ci' tMtf cati
is uutoequera raxcra/i&x.
iv6^rcu-«a*Mso
*
February 11, 1955
For payment of expenses Incurred in connection vlth
MKULTRA Subproject 36. Detailed breakdown and receipts on
file in TSS/CD, . * • •
SIBIJEY GOTTLIEBChief, TSS/CD
Telephone Charge* Include Federal Tax.
If required, we suggest you retain this
statement for Income Tax purposes.
Mention serial number if you shouldwrite us about this account. 39161
We appreciate your patronage, and trust you
found cur service entirely satisfactory. If
not, please favor us by telling the Assistant
Manager before you leave.
26 January 1955
MEMORANDUM FOR: TUB RECORD
SUBJECT : Expenses Relating with Meeting to Obtain Information
of Interest to MKULTRA
1 . Meeting held 25 Jan 55 in the
to obtain information of interest to MKULTRA arid
defector designated as
2. Personnel present:
¥3. Hotel room was obtained by I&SO upon request of f$, with
reimbursement of I&SO by TSS/CD, through Original hotel bill
was retained by I&SO. Attached is a copy of this bill and a receipt
from ttjHH of«for the funds to pay I«S0 for the bill.
4. An itemized breakdown of expenses is as follows:
Roan Rent M
CoffeeDinner for remaining 5 personnel
15.455.003.25
13.75
Total 42.45Less $1.00 each for 6 personnel 6.00
TotalChg. $31 .45
5. Hie first two items above- were included in the hotel bill.
The last two were paid in cash by
a ?*•• - * ••
**->nr -* i¥**—fj.4. il«:U 4s V*5»i
4 «
authofity ,fjrs*at»d iUrt&a &&U%1 X~rt^Xl l$r
J-¥
frcr; s&s m*i rUi© esftKiaiet* <?£ me ^Sj<K*t3rJ» :
a'&*v*q\*s&t J -as hs-it* %,‘^sb^±^43>^>^
ct m im^t laea to -
tto 8^^»Jee.&,rCT^aisea • sail shout* wehgfs^i tfeJill^sseoV . r
S .250£*\Q*®Ql^==^-- •: ‘
\ ' '
. ;.
AFxWiSI} rcVQ@&&ft3£&_cr HS&3I ...I:-. .V..^
ctut , . .
^ll^k
•»&&&&& ”‘>iroe^g^i-ir""
r,it»>? NO V &••:.!_- :
SiCrt ;3. & S • M5rj**r.f£e
: X=-JM±/'X
i - T.V/,'a© ~—
f
;V ;-
5Y ^'
V
-
tk m *T?VTf~%#7f
I CER1
CUi’.«G>. .» .W.OTi-.'ir I •>.S' }$<>* -**
H0v;;i?:£i^t—.. ...
.
-=
-
r - ,., %-t' v.'i/rtf
jiU * ;#vi'i l*P N
^
ry»»; i^^.^gv~vy >=-.»* -=rr-!, Bi'i nt£ 'ia-*,** /*)<,,:'gl, «*':'»» ’y**'’"-*'1?'* }•* -•-'IP