Approved for Release: 2025/03/29 C00558475
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CHIEF OF OPERATIONS DIVISION, U.S. ARMY
RECORDS OF DEPARTMENT
MILITARY SECTION
"TRAVEL AND SUGAR"
November 1 to 30, 1960
ANNEX "I-L"
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Date
Check No.
Total
REIMBURSEMENT - REVOLVING FUND:
Nov. 1
Reimbursement
419 - $6,937.52 (1)
Nov. 5 | " | 534 - 353.88 (2)
Nov. 5 | " | 535 1,000.00 (2)
Nov. 5 | " | 536 749.85 (2)
Nov. 5 | " | 537 480.00 (2)
Nov. 5 | " | 538 1,173.00 (2)
Nov. 5 | " | 539 1,537.45 (2)
Nov. 8 | " | 559 6,235.55 (2)
Nov. 14 | " | 624 - 5,402.21 (2)
Nov. 18 | " | 714 - 5,961.00 (2)
Nov. 22 | " #1 (illegible) (illegible) | 756 - 3,964.48 (2)
Nov. 28 | " #2 (illegible) reviewed and returned | 822 4,502.60 (2)
| Total | $38,297.54
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MISCELLANEOUS:
Date
Description
Check No.
Total
Nov. 9
Automobile expenses - (Cabañas)
581
$ 55.44
Nov. 10
Hotel rent
592
5,000.00 ?
Nov. 10
Hotel rent
593
1,666.67 ✓
Nov. 3
Given to the Transportation Committee
519
2,000.00
Nov. 9
Purchase of equipment for Communications
577
1,000.00
Nov. 12
Reparation expenses - Ship - (D.V. Tejera)
623
260.00
Nov. 15
Given to Alberto Martin (Transportation)
663
150.00
Nov. 15
Given to Manuel García (Transportation)
664
150.00
Nov. 17
Radio parts (Communications)
697
650.00
Nov. 18
Naval effects (Communications)
709
142.37
Nov. 18
Transference - New York-Miami - (A.R. Alonso family)
713
500.00
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*Continues page No. 2*
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Approved for Release: 2025/03/29 C00558475