◆ SpookStack

FOB; CHIEF, FINANCE DIVISION SUBJECT: MKULTRA Subproject 30, Invoice No. 6, Allotments t-2502-10-001 and g-2502-10-001 j, invoice No, 6 in the amount of $100. 00 Is attached cover- lag the above subproject. Other Invoices wfll follow. Payment should be made by cash In $5, $10, and $10 bills only,* 2. The cash should be forwarded to Chief, TSS/Cbe:nlcal Division, through TSS/Budget Officer, no later than Thursday, llJulym?. Acting TSS/Chemical Division Attachments; Invoice A Certifications i c:.-/. . c;:-~ - . Distribution; c ; , Orig k 2 - Addressee — 1 * Comptroller ' ^-T-TSS/FASB 2 - TSS/CD ... Ar/ . . '' -?'.a3^f5 - st? : 9tf /<?£' F~ to - toy TSS/CD July 1957)