Approved for Release: 2025/03/29 C00558475
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PAYROLL
ANNEX 71-58
Page No. 3
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COMMITTEES: (Cont.)
Planning: (Cont.)
Name
Amount
Check No.
Total
Oscar de Freixas y de la Torre
$175.00 | 1247 | |
| | 50.00 | 1265 | |
| | $225.00
$225.00 |
| Candido García Valdés | | 1248 | 200.00 |
| Francisco Martínez Aguilera | | 1249 | 175.00 |
| Leoncio Rodríguez Esquivel | | 1250 | 225.00 |
| Manuel Navas Aguilera | | 1251 | 225.00 |
| Rafael Herrera Téllez | | 1253 | 225.00 |
| Luis René García Fernández | | 1254 | 250.00 |
| Armando Freyre de Varona | | 1255 | 250.00 |
| Vitalio Ruiz Gómez | | 1256 | 250.00 |
| Rafael Angel Blanco de la Cotra | | 1258 | 225.00 |
| Tulio Díaz Rivera | | 1279 | 250.00 |
| Enrique Alonso de la Torre | | 1280 | 250.00 |
| Francisco Méndez Capote | | 1281 | 250.00 |
| | | | $14,575.00
Transportation:
Name
Check No.
Total
Arcadio Agrás Guillén
852
$200.00
Alonso Fernández Morrell
906
350.00
Manuel García Calero
916
150.00
Mario Redondo Fernández
982
300.00
Armando Vázquez Almagro
1017
200.00
Alberto Martín Martín
1028
150.00
Enrique Llansó Alzugarr
1093
250.00
$1,600.00
Continues on page No. 4
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Approved for Release: 2025/03/29 C00558475