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VIA? ?33/Budset Officer " ' * V* SUBJECT? Invoice Eo» 2, Subproject 4, Project ISCUITHA levoica Ko, a for Subproject 4 of Projost KKULTRA is attached * It is related that payment bo cade by.cheek for $300,00l cajo out _ . i Tbs check should bo sent to' Chief, . CO/733 , •, through T3S/3u4get Officer. \ ' : v 1 - j . 3ieasif.C-0TTL3S3 Chief Ciieaical Division, 733 4 AtiacbscatJ Invoice - Certifications* Distribution! Addresses - Crift.J’i 1 .' Kxee. Seo’y^Y TdO/dJciset - If?" . T33/CD - Sr 7o3/r.e^istry - i I i JUL 6 EHT‘0 ', Gii-Ol