Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- GASTOS RELATIVOS AL CHEQUE NO. 239 FOR $499.51 — "PAULA AND SOSA" --- Manutención y Albergue: *(Occasional support to cuban refugees)* Name Amount Hugo Román Acevedo - Exp. 411 $ 18.21 Rodolfo Díaz - Exp. 256 30.00 Elpidio Felizola - Exp. 392 5.00 José L. Vivanco - Exp. 89 10.00 Juan F. Torres - s/n - New York 10.00 Humberto Chamizo - Exp. 272 12.00 Florencio F. Valdés - Exp. 376 5.00 Roberto Rodríguez González - Exp. 77 - N.Y. 20.00 Mario Riverón (Gasolina y cantidades a varios compañeros) 10.00 Luis L. López - Exp. 450 5.00 Ernesto Fernández y 2 compañeros 12.00 Rogelio Rodríguez (3 hombres) 20.00 Bernardo J. Bosch y 4 compañeros - N.Y. 20.00 Pedro Arnao - Exp. 51 - New York 10.00 Subtotal $ 187.21 --- Habilitación de Evacuados (Uniforms for the recruits) 191.63 Gastos de Transportes (Gas and Oil) 13.00 Efectos de Escritorio (Office supplies) 7.21 Varios (Miscellaneous) 100.46 Total $ 499.51 --- aer. --- Approved for Release: 2025/03/29 C00558475