Approved for Release: 2025/03/29 C00558475
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GASTOS RELATIVOS AL CHEQUE NO. 419
POR $6,937.52 — "PAULA AND SOSA"
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Partida No. 6
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Manutención y Albergue:
*(Occasional Support to cuban refugees)*
Name
Amount
Ismael Valladares
$ 20.00
Osvaldo Enríquez
20.00
Víctor M. Haber
20.00
Cinco hombres por dos días
15.00
Alimentos
5.00
Emilio Hernández
5.00
Zenaído Quicuti
.70.00
Pedro Arando
5.00
Rigoberto Montero
20.00
Guillermo Trabaue
20.00
Pablo Ubide
25.00
Orlando Urra
25.00
José M. Angel Pomar
25.00
Nildo Acevedo
25.00
Nicolás Viant
15.00
Armando Guerra
15.00
José R. Machado
115.00
Cándido Alfonso
100.00
$ 545.00 ✓
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Gastos de Transporte (Gas and Oil)
Gasolina y Aceite 2.25
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Activos (Assets)
Un radio Estado Mayor 184.41
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Efectos de Escritorio (Stationary)
Item
Amount
Sellos de Correos
$ 20.00
Papel
4.12
24.12
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Pasa a la Hoja No. 2
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Approved for Release: 2025/03/29 C00558475