Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- GASTOS RELATIVOS AL CHEQUE No. 240 POR $479.10 — "PAULA AND SOSA" --- Manutención y Albergue: *(Occasional support to cuban refugees)* Name Amount Mario Enríquez $ 10.00 Guillermo Losa Zafrané 10.00 Cándido Aguilar Paz 12.00 Wilfredo Díaz (50%) 6.00 Julio Tur Tur 6.00 Arturo Escarce Cancio - Extra 20.00 Augusto Pupo 5.00 Guillermo Losa Zafrané 41.00 $ 110.00 --- Gastos de Transporte (Gas and Oil) 22.30 --- Alquileres de Alistados (Rents) Name Amount Ceferino Falmer Prado (Oct.) $ 65.00 José F. Mederos (Oct.) 55.00 120.00 --- Haberés mensuales (Salaries) Name Description Amount Esteban Echevarría - Adicional por depend. $ 36.76 Eduardo Franqui - Adicional por depend. 36.76 73.52 --- Ayudas varias (Other occasional supports) Name Description Amount Guillermo Cancio - Hospital - Servicio médico - Medicinas $ 52.00 Félix Domínguez - Recibo luz 3.72 Csvaldo E. Coello - Remitir esposa 20.00 75.72 --- Gastos Varios (Miscellaneous) 77.56 --- Total: $ 479.10 --- amr. --- Approved for Release: 2025/03/29 C00558475