Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- COMMITTEES ANNEX "I-M" Page No. 2 --- Date ORGANIZATION AND FELLOWSHIP: (Cont.) Check No. Total Dec. 9 Trip to set up Jacksonville Delegation (A. L. Sotolongo) 1164 $ 120.00 Dec. 30 General expenses as per voucher 1399 356.94 Total $ 596.94 $ 8,898.69 Less: Reimbursement remaining of checks 1163 and 1164 (Annex "I-C") 37.00 TOTAL COMMITTEES $ 8,861.69 --- ml. --- Approved for Release: 2025/03/29 C00558475