Approved for Release: 2025/03/29 C00558475
---
TRAVEL
ANNEX "I-H"
Page No. 3
---
Date
Check No.
Total
Nov. 25 Trip to Boston, Albany and West Palm Beach (Carlos Piad)
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-Miami (A. Muñoz y F. Guerra)
833
86.40
Nov. 28 Travel expenses - Dr. Basco (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: Reimbursement - M. Cobo - Check 797
0.30
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.
---
amr.
---
Approved for Release: 2025/03/29 C00558475