Date Check No. Total
Nov. 25 Trip to Boston, Albany and West Palm Beach (Carloz Fiad) 809 $ 372.90
Nov. 26 Trip to New York - Ricardo Sardiña 817 275.00
Nov. 26 Trip to New York - Montiel and Corona 818 251.80
Nov. 26 Excess in tickets for Chicago (Dr. Varona) 820 61.07
Nov. 28 Travel expenses - New York - (H.Corona) 824 105.00
Nov. 28 Travel expenses - New York - (F,Montiel) 824 105.00
Nov. 28 Havana-Klaxi (A,Muñoz y P.Guerra) 833 86.40
Nov. 28 Travel expenses - Dr.Rasco (Mexico) 833 125.40
Nov. 29 Travel expenses - New York (Huerta and one more) 840 150.00
Nov. 29 Travel expenses (J.Gómez) 841 68.98
Less: Reinbursement - M.Cobo - Check 797 $13,293.20
TOTAL $13,292.90
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 a Memorandums giving such instruction.