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2 August 1957 MEMORANDUM FOR: CHIEF, FINANCE DIVISION vA 1 T8S/Bodget Otter sussect 1 MKULTRA Sebproject 2, lavolce 11 ‘Allotment §-2502-10-001 1, tnvelce fil covering the above subproject Le attached. Other Invoices will fellow. ft le requested that paymeat be made as follows Cashier's check is the ammount of $2101. 60) drawa oa ‘a lecal dank, payable to Se 2. The check should be forwarded to Chief, TSS/Chemical Divisloa, through TSS/Budget Otfle later thaa Friday, 10 August 1957. —A ‘Actiag Chiat '25$/ Chemical Division Assacamente: s Invoice bk Certifications : 78. 3 mation i PLB G 20-001 Orig k 2 - Adare: z 1 + Camptroller AO 185/F ASB 2 = TSS/CD fian SURE on aga eo | ag ay, $ RY. Leu