Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- CUBAN DEMOCRATIC REVOLUTIONARY FRONT FINANCE DEPARTMENT MAINTENANCE "PAULA AN BCSA" October 1 to 31, 1960 ANNEX "I-G" --- Date Check No. Total Oct. 4 Expenses 4 days - 9 persons (Workers Section) 85 $ 225.00 Oct. 4 Support to Mrs. R. Cisneros (Mr. Cisneros is actually in jail) 87 250.00 Oct. 8 Cash given to persons as per receipt (M.R.R.) 121 3,317.27 Oct. 8 Meals and other expenses - Many houses (M.R.R.) 121 1,113.42 Oct. 11 Maintenance many persons as per receipt (M.R.R.) 128 200.00 Oct. 14 Maintenance many persons as per receipt (M.R.R.) 168 342.30 Oct. 18 Maintenance many persons as per receipt 183 180.00 Oct. 18 Maintenance many persons as per receipt 189 92.45 Oct. 18 Maintenance many persons as per receipt 190 40.00 Oct. 18 Given to Mrs. Yolanda Rubio 195 75.00 Oct. 18 Given to Mr. H. Núñez 195 100.00 Oct. 18 Per diem - Clncl. Vicente León 196 10.00 Oct. 18 Paid to Mr. and Mrs. F. Díaz - Mexico 196 80.00 Oct. 18 Paid to Mr. and Mrs. F. Díaz - México (October 1 to 10) 196 80.00 Oct. 18 Paid to Mr. and Mrs. F. Díaz - México 196 50.00 Oct. 18 Oscar Pelayo - Paid 196 31.91 Oct. 18 Zenaida Palermo - Paid 196 225.00 Oct. 18 Osvaldo Coello - Paid 196 5.00 Oct. 18 Manuel M. Marcos - Paid 196 50.00 Oct. 18 Given to Mrs. Luisa Palma and children 208 200.00 Oct. 18 Maintenance many persons as per receipt 186 30.60 Oct. 12 Maintenance many persons as per receipt 135 120.24 --- Continue next page --- Approved for Release: 2025/03/29 C00558475