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DOC 0000017418
Page 78
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$4, 125,34
) 7 ying
MKULTRA Subproject 22, that performance has been satisfactory,
that the services have been accomplished in accordance with mutual
greements, that'a detailed agenda of the payments and receipts is
on file in TSS/CD,: that this bill is just and correct and that pay- =~
Chief, TSS/Chemical Division
). yy certified that this invoice applies to MKULTRA |
ubproject 22,. which was duly approved, and that the project is
being carried out In accordance with the memorandum dated 13 .
pril 1953, from the DCI to the DD/A, and the extension of this
da
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