MKUltra Subproject 34

MKUltra Subproject 34 financial records show payments made for unspecified services during late 1957 and early 1958. The surviving paperwork documents at least two invoices (numbered 18 and 19) submitted to the Chemical Division of the Technical Services Staff (TSS/Chemical Division) for payment. Each invoice was for $200.00 for services rendered. Cashier's checks were drawn on a bank and forwarded through TSS/Budget Officer channels with delivery required by mid-February 1958. A memorandum dated 27 November 1957 mentions mail delivery of checks to a named recipient, noting inconvenience in using post office delivery. The project was approved under a memorandum dated 13 April 1953 from the DCI to DD/A. No details of the actual research topic or names of principal researchers appear in the legible portions of these administrative and financial documents.