Approved for Release: 2025/03/29 C00558475
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GASTOS RELATIVOS AL CHEQUE NO. 419
FOR $6,937.52 — "PAULA AID SCSA"
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Partida No. 9
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Manutención y Alberque:
*(Occasional Support to cuban refugees)*
Item
Amount
Humberto Núñez (Renta Hotel)
$ 21.52
Alquiler Hotel (por un día de renta)
6.18
Hotel San Carlos (renta para nueve hombres)
37.08
Abelardo Silva (comida ocho personas)
32.00
Víctor M. Haber (comida cuatro hombres)
20.00
Alfredo Hernández
5.00
Pedro Arnao
6.00
Marcos Zamora
10.00
Cecilio González
10.00
Heberto Lorenzo
20.00
Abelardo Silva (comida nueve personas)
13.00
Humberto I. Chamizo
5.00
J. Torres y otros
129.78
Francisco Rodríguez
123.60
Subtotal
$ 444.16
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Gastos de Transporte (Gas and Oil)
Gasolina y Aceite 9.98
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Gastos Varios (Miscellaneous)
23.07
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Total $ 477.21
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amr.
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Approved for Release: 2025/03/29 C00558475