Approved for Release: 2025/03/29 C00558475
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GASTOS RELATIVOS AL CHEQUE No. 419
FOR $6,937.52 - "PAMLA AND SOSA"
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Partida No. 15
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Manutención y Albergue
*(Occasional support to cuban refugees)*
Nombre
Monto
Máximo Rulloba
$ 125.00
A. Crispín Hernández
25.00
Ricardo F. Gómez
5.00
Lázaro Alto
12.50
Comida
194.01
Conrado Santana
64.92
$ 426.43
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Transporte (Gas and Oil)
14.20
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Gastos Varios (Miscellaneous)
Descripción
Monto
Sellos de Correos
$ 100.00
Material de Oficina
82.12
182.12
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Habilitación de evacuados (Uniforms for the recruits)
143.10
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Varios (Miscellaneous)
46.32
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Activos (Assets)
Descripción
Monto
Dos ventiladores (Ejército)
$ 15.00
Una cama
22.60
37.60
$ 849.77
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amr.
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Approved for Release: 2025/03/29 C00558475