Approved for Release: 2025/03/29 C00558475
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GASTOS RELATIVOS AL CHEQUE No. 419
FOR $6,937.52 —, "PAULA AND SOSA"
Partida No. 3
Manutención y Albergue:
*(Occasional Support to Cuban Refugees)*
Name
Amount
Bartolomé Díaz Cruz
$ 77.00 |
| Wilfredo Díaz | 14.00 |
| José V. Calcotta | 14.00 |
| Cinco Alistados | 50.00 |
| Osvaldo Coello | 10.00 |
| | |
| | $ 165.00
Gastos de Transportes (Gas and Oil)
Description
Amount
Gasolina, aceite y repación de auto
$ 32.15 |
| Traslado Armando Rodríguez Alonso | 153.66 |
| | |
| | 185.81
Alquileres de Alistados (Rent - Recruits)
Name
Amount
Mario Fernández
$ 75.00 |
| Fernando Blanco | 10.00 |
| Leocadio León | 16.50 |
| | |
| | 101.50
Otras Ayudas (Other occasional supports)
Name
Amount
Arcángel Amador
$ 25.00 |
| Guillermo Cancio | 20.00 |
| Dr. Alonso | 20.00 |
| José Mederos Robaina | 9.94 |
| Agustín Carballo | 4.00 |
| | |
| | 78.94
Gastos Varios (Miscellaneous)
Description
Amount
Efectos de Escritorio
$ 41.37 |
| Mir y Santos - Traslado a Key West | 10.00 |
| Otros | 36.98 |
| | |
| | 88.35
Total: $ 619.60
amr.
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Approved for Release: 2025/03/29 C00558475