Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page 1 of 7 --- Date Payee Check No. Total Dec. 1 Jorge Escolar 1140 $ 175.00 Dec. 1 Dymalina Alisquide 1141 275.00 Dec. 1 Lulce Torres 1142 275.00 Dec. 1 Nancy Torres 1143 175.00 Dec. 1 Lerta Junquera 1144 225.00 Dec. 1 Carlen Domínguez 1145 175.00 Dec. 1 Marida Grandal 1146 175.00 Dec. 1 Marcos López 1147 175.00 Dec. 1 Larta Varela 1148 275.00 Dec. 1 Ernestina Cuévara 1149 225.00 Dec. 1 Catalina Chávez 1150 175.00 Dec. 1 Regina López 1151 250.00 Dec. 1 Alfredo Llarena 1152 225.00 Dec. 1 Laida García Merta 1153 225.00 Dec. 1 Lucgarda Fajardo 1154 225.00 Dec. 1 Laria del Carmen Gutiérrez 1155 275.00 Dec. 1 José J.ancio Martínez 1156 275.00 Dec. 1 Julia Lodee 1157 225.00 Dec. 1 Llena Morales 1158 225.00 Dec. 1 Fe.azón 1159 175.00 Dec. 1 Delia Estrada 1160 175.00 Dec. 1 Concepción Hernández 1161 225.00 Dec. 1 Paula Latoe 1162 175.00 Dec. 1 Lisa Aguilera 1163 250.00 (Continues page No.8) --- Approved for Release: 2025/03/29 C00558475