Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- GASTOS RELATIVOS AL CHEQUE No. 419 FOR $6,937.52 — "PAULA AND SOSA" Partida No. 12 Manutención y Albergue: *(Occasional support to cuban refugees)* Mario A. Enríquez $ 20.00 Rolando Moya 63.00 Osvaldo Coello 27.00 Fernando Blanco 10.00 Leocadio León 50.00 Mario Lamar 50.00 Rolando Pérez 10.00 Patricio Artigas 10.00 Benjamín Granados 17.00 Ayuda adicional 42.00 Alquiler 63.45 Comida 5.00 Senén Brito 8.00 $ 385.45 Gastos de Transporte (Gas and Oil) 16.60 Gastos Médicos (Medical services) 28.53 Gastos Varios (Miscellaneous) 9.57 $ 440.15 amr. --- Approved for Release: 2025/03/29 C00558475