Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- TRAVEL ANNEX "I-H" Page No. 3 --- Date Check No. Total Dec. 30 Trip Julio Jane (F/o Dr. Sardiñas) 1398 $ 44.10 $7,957.65 Less: Reimbursement remaining of check 1157 (Annex "I-C") $ 50.54 Reimbursement remaining of checks 1298, 1299 and 1301 (Annex "I-C") 72.28 122.82 TOTAL TRAVEL $7,834.83 --- NOTE: In some of the expenses related in this annex do not exist the receipts in our records, and in this cases, the checks were extended in view of memorandums giving such instructions. --- ml. --- Approved for Release: 2025/03/29 C00558475