MKUltra Subproject 89

This file documents MKUltra Subproject 89 financial and administrative records from 1958 to 1960. The surviving paperwork shows payments totaling $10,620.00 for a Hungarian Returnee Project. Expenses included interpreter fees, transportation, telephone, postage, and other operational costs. The project involved redacted personnel and was overseen by the TSS/Chemical Division and TSD/Research Branch. One invoice for services totaled $10,500.00. The file contains ledgers, expense summaries, and certification documents confirming the project was duly approved under memorandum authority from the DCI to the DD/A dated 11 April 1953. By August 1959, $6,898.47 had been paid with a remaining balance of $3,721.78.