Approved for Release: 2025/03/29 C00558475
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CUBAN DE CO. THE REVOLUTIONARY FRONT
FINANCE DEPT. AT
MONROE HOTEL
"I-AL, NO 4034"
December 1 to 31, 1960
ANNEX "I-F"
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Date
PAYROLL:
Check No.
Total
Dec. 5
Claudio Sánchez (Dec.)
1090
$ 90.00
Dec. 5
Claudio Sánchez (Nov. 19-30)
1091
33.00
Dec. 9
Francisco Liantaud
1156
150.00
Dec. 1
Agustín Menéndez
959
90.00
Total
$ 363.00
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Date
OTHERS:
Check No.
Total
Dec. 6
Miscellaneous expenses
1116
$ 33.23
Dec. 12
Reimbursement revolving fund
1206
25.71
Dec. 15
Monroe Hotel assurance
1223
195.10
Dec. 19
Reimbursement revolving fund
1292
40.85
Dec. 27
Reimbursement revolving fund
1369
34.35
Total
$ 329.24
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Less: Reimbursements (Annex "I-D") $ 692.24
184.00
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TOTAL MONROE HOTEL $ 508.24
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ml.
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Approved for Release: 2025/03/29 C00558475