CUBAN DEMOCRATIC REVOLUTIONARY FRONT
FINANCE DEPARTMENT
NISCELLANEOUS
"PAULA AND SOSA"
October 1 to 31, 1960
ANNEX "I-N"
Date Check No. Total
Oct. 14 Special mission in Washington (Carlos Fiad) 165 500.00
Oct. 6 Coffee 106 1.12
Oct. 14 Confidential mission (Manuel Rodríguez) 176 2,500.00
Oct. 18 Installation in Miami (Ing. F. Martínez) 179 400.00
Oct. 18 M.R.R. - Registration 184 272.42
Oct. 18 M.R.R. Expenses (As receipt signed by Mr. Jose Arriola. There are not bills or receipts to justify this amount, but it was ordered to be paid by M. Sosa) 184 1,689.14
Oct. 18 Excess in expenses on check No. 232 ("Rasco and Paula"). 187 491.58
Oct. 18 F.R.D. - Registration expenses 190 276.00
Oct. 18 Advance to the Public Relation Delegation 193 40.00
Oct. 18 Expenses of a secret Messenger (F.Zayas) 195 100.00
Oct. 18 Confidential expenses (M.Massip) 195 50.00
Oct. 18 Expenses of a secret messenger (F.Zayas) 195 300.00
Oct. 26 Final settlement to Dr. Justo Carrillo for expenses in a trip to Mexico. (The amounts given in advance to Dr. Carrillo, were made through other account. In the papers presented by Dr. Carrillo is clearly expressed the manner in which he was given the amounts and how it was spent.) 246 268.79
Oct. 27 Paid to J.Prado for a ship storage 256 101.00
Oct. 27 Various expenses as per receipt (Bills were not presented) 256 609.16
Oct. 27 Installation of Mr. Arturo Artalejo 257 750.00
Oct. 27 Paid to Mr. Pimienta for broadcastings and other confidential works 257 150.00
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