Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 5 --- Dec. 1 Félix Urra Félix D. Urra Pagés Check No. Total Dec. 1 Victoria Carreno José Dorta García 1092 $ 175.00 Dec. 1 Lilium Samson Esteban Echevarría D. 1093 $ 250.00 Dec. 1 Rosario Montero Pedro Echegoyen de la G. 1094 275.00 Dec. 1 Lilia Fernández Víctor Espinosa N. 1095 275.00 Dec. 1 Lazaly Urruela Marcial Facio C. 1096 225.00 Dec. 1 Gloria García José ... Fajardo M. 1097 300.00 Dec. 1 Maria Santos Jesús Couce Linares 1098 225.00 Dec. 1 Mercedes Fuentes Elpidio M. Felizola M. 1099 175.00 Dec. 1 Milca Valcá Segisberto Fernández A. 1100 250.00 Dec. 1 Maria del Carmen Pérez Luic Fernández Ardois 1101 225.00 Dec. 1 Adelmira Bendcza Francisco Fernández E. 1102 300.00 Dec. 1 Soila Solina Ladislao Fernández A. 1103 325.00 Dec. 1 CANCELLED 1104 175.00 Dec. 1 Maria Díaz Antonio Fernández R. 1105 -0- Dec. 1 Graciela Rovirosa José A. Fernández R. 1106 275.00 Dec. 1 Lucía Ferra Nabi Ferra Mata 1107 225.00 Dec. 1 Andres A. Frado Ramón J. Ferrer 1108 175.00 Dec. 1 CANCELLED 1109 275.00 Dec. 1 Rosa Maria Rico López Rolando Fuentes R. 1110 -0- Dec. 1 Clara Zayas Tristán García A. 1111 275.00 Dec. 1 CANCELLED 1112 175.00 Dec. 1 Olga Cabrera René García Fernández 1113 -0- Dec. 1 Isabel Ucatorres Benigno García L. 1114 275.00 1115 225.00 (Continues page No.6) --- Approved for Release: 2025/03/29 C00558475