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ye ay —— _ SUBJECT © the files should not be Closed. é 4 October 1957. MEMORANDUM FOR: CHIEF, FINANCE DIVISION VIA 1 Ts9/Boaget Officer ” MKULTRA Subproject 22, Invoice No. 7 Allotment 8-2502-10-001 , ” } ‘ i ooh Payment shomld tO road: as pollowas 0 SEAg aches Lathe amount of $672.76 drawn on Both checka:should be made payable ne - 2. The checks should be forwarded to Acting Chief, TSS/Chemical Division, through Ss /eudeet Officer, no later than Wa’ be October DEE : : ‘3 This tan a . fiat ‘nvolce. ‘A total of $17,491.75 wae obligated under thie subprojact during FY 58. However, since it is anticipated that additional fande will be ouney a for this’ prejagt, Acting Chief ae, hemical Division ONS . ; Attachments? Invoice & Cartifications it Distribution: Stig &2- Addresses; 1 ~ Gomp.xoller Invelca #7 covering tho above subproject ts attached. cashier’ «. “check tn the amount of $16, 819,00 drawn. on ate