Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 2 --- Date Name Check No. Total Dec. 1 Jaime Varela Canbasa (Navy) 1021 $ 300.00 Dec. 1 Alberto Coca Chabau (Navy) 1022 200.00 Dec. 1 José Escurce Cancio (Navy) 1023 217.00 Dec. 1 Nora Acebo Pedro Acebo 1024 250.00 Dec. 1 Alicia Acevedo Oscar Acevedo 1025 175.00 Dec. 1 Raquel Loya Mildo R. Acevedo 1026 225.00 Dec. 1 Nora Menéndez Julio Acosta Ruiz 1027 225.00 Dec. 1 Minerva Morales Alexis F. Aguado 1028 175.00 Dec. 1 Rita Riverón Alberto Alberty 1029 400.00 Dec. 1 Carmen Herrera Armando Alberty 1030 275.00 Dec. 1 Margarita Fernández Paul A. Munguia 1031 300.00 Dec. 1 Raquel R. Vivancos Elio Alemán 1032 250.00 Dec. 1 Ana Márquez Antonio Alfonso 1033 225.00 Dec. 1 Maria Elvira Ramírez Oscar Alfonso C. 1034 225.00 Dec. 1 Concepción Almeida José Almeida C. 1035 175.00 Dec. 1 Enice Alonso Fernando Alonso 1036 175.00 Dec. 1 Carmen Serrano Miguel Alvarez 1037 250.00 Dec. 1 Bertila León Orlando Alvarez B. 1038 275.00 Dec. 1 Maisy Motos Mario Alvarez C. 1039 225.00 Dec. 1 Rafael Alvarez Rafael Alvarez Fdez. 1040 175.00 Dec. 1 Edgardo Futtari Nilo Alvarez M. 1041 250.00 Dec. 1 Marta Fernández José N. Angel Pomar 1042 225.00 (Continues page No. 3) --- Approved for Release: 2025/03/29 C00558475