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. 10
Manutención y Albergue:
*(Occasional support to cuban refugees)*
Name
Amount
Joaquín Rodríguez
$ 20.00
José Fellón
20.00
Marta García Rubio
50.00
Ramón Rodríguez
20.00
Héctor Varona
20.00
Wamer Hablutzel
25.00
Raúl Vázquez
20.00
Ernesto Peinó
20.00
Nildo Batista
20.00
Eddy González
20.00
Reynaldo Lazo
20.00
Osvaldo Rodríguez
20.00
Eduardo Herrera
20.00
Francisco García
20.00
Renta (Hotel)
16.35
Renta (Hotel)
17.41
Renta (Hotel)
16.77
Renta (Hotel)
4.16
Renta (Hotel)
12.40
Manuel Avila
20.00
$ 402.09
Gastos de Transporte (Gas and Oil) 11.23
Varios (Miscellaneous)
Item
Amount
Teléfono
$ 12.02
Otros
23.10
35.12
$ 448.44
amr.
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Approved for Release: 2025/03/29 C00558475