Approved for Release: 2025/03/29 C00558475
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CURAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
REIMBURSEMENTS CORRESPONDING TO EARLIER MONTHS
"PAULA AND SOSA"
November 1 to 30, 1960
ANNEX "I-C"
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Nov. 4
Reimbursement from Mr. José Sosa Jr.
$ 400.00
Nov. 4
Reimbursement from Mrs. Cabañas
275.00
Nov. 7
Reimbursement from Dr. J.I.Rasco (Check 129)
584.64
Nov. 14
Reimbursement from Mr. J. Noriega (Check 280)
1.81
Nov. 21
Reimbursement from Mr. José Sosa (Check 260)
12.60
TOTAL
$ 1,274.05
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N O T E: These reimbursements correspond to amounts that,
in excess of what corresponded to the expense for
which the check was extended, were returned by the
responsible persons, and deposited in the account
"Paula and Sosa". They represent real diminutions
in the expenses of earlier months, that are compen
sated when been considered as incomes in this month.
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amr.
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Approved for Release: 2025/03/29 C00558475