Part 74, page 115
Document date 20 March 1980
FBI 164-81, Vault Part 74 p. 115 (DB Cooper-31986), Form, dated 20 Mar 1980 — cooper.theunsolved.net/parts/Cooper-Part-74/pages/115
Transcript
The scan is the source; the transcript is machine-generated from it.
FD-536 (Rev. 6-27-79)
FSA BLUE SLIP
I, SA [REDACTED], request $ 44.10 for payment to amount ROPES UNLIMITED Vancouver, WA JORJAK (164-81) in connection with investigation entitled
Authority: SAC, CASE Payments made by other office(s): Yes [ ] No [X] (If "Yes" list office(s) under details)
Period Covered: 2/25/80 SUB-S Services: -0- Expenses: 44.10 Total: 44.10
Details: For expenses incurred regarding captioned case.
Reviewed: [REDACTED] Check Number: 2536 Check Dated: 3/18/80
On 3/20/80, I received from Field Support Account [illegible handwritten signature] date [guess: Seattle] $ 44.10 for expenditure(s) in connection with the above matter. amount Signed [REDACTED]
Category: F Investigative Program: PC Item Number: 2 Voucher Dated: 14 APR 1980
I hereby certify that the above represents a proper and approved expenditure and that funds were expended on 3/20/80 per attached [guess: receipt(s)] or certificate(s). date Signed: [REDACTED] Approved [ ] Disapproved [ ] Principal [illegible] b6] - [Title [illegible] 11a1 - 91
DB Cooper-31986