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¢ or ® ® ef s 377 AIRTEL 1/11/84 be Director, FBI PERSONAL ATTENTION SAC, New Orleans (245 D-7) CcCOINROLL;) ; NEW ORLEANS Rebutel dated iasastes. Enclosed is U.S. Treasury Check Number(L_SC—~—C itt b7E the amount of made payable to SAC Edmund J. Pistey. These funds represent an advance to your office and should not be considered part of your Field Support Account or deposited therein. In addition, you are reminded that these funds cannot be deposited in a financial institution without the necessary exemption obtained by FBIHQ. These funds are authorized for utilization in connection with the above-captioned > matter only. Expenditures from this advance should be accounted oo for on a Blue Slip (FD~37) and attached to a Confidential — Travel Voucher (SF-1012) as set out in the Funding Guide for Undercover Operations, Exhibits B; C, D and F. Any unexpended; funds should be promptly forwarded by Treasurer's or Cashier's ck made payable to the Federal Bureau of Investigation, ~ Attention: Voucher and Payroll Section. ; b6 CO (oP) — While these funds are in your possession you should “ingure that an adequate record is maintained to establish “acdountability and security for same. ynelosure R'4S—/e 76 — 96 | Sent Direct MAILED 17 qa JAN 13 1984 Exec AD Adm, ___ Exec AD Inv, ____ — _ Exec AD LES ____ - _ Asst. Dir.: bé . Adm. Servs. b7c Crim, Inv. Ident. Insp. NOTE: These funds are for use in the above-captioned Title IIT ynvell matter_and were authorized by Acting Section Chief McNally Legal Coun, od referenced butel. Off. Cong. & nee noe ALL INFORMA'ON CONTAINED Tech. Servs. Training D HERELY WCLAS at ery A? ; DATE racers cae