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SUBJECT * TSD/Badget Officer ; MKULTRA, Subproject 30, Invoice No. 10 9-2SQ2-75-9Q2 1, Invoice No. 10 covering the above subproject Is attached. This it & float invoice. Payment should bo mad* at follows; Cash in the amount of $100. 00, in $10. 00 denominations. t, pleas* forward the cash to Chief, TSD/Chemlca) Branch, through TSD/Bodget Officer, no later than Wednesday, 30 March i960. ctiiei TSD/Chemical Branch Attachments: Invoice k Certifications Distribution: Orig & 2 » Addressee . .r^TSD/FASS ^ 'z • T3D/CB CASH PAYMENT IN AMOUNT OK TSDicBmm RECE,VE^ i&tM