Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 8 --- Item Name Check No. Total 1 Juan Durán 1164 $ 250.00 2 Elga Gómez Pena 1165 175.00 3 José María Pérez 1166 225.00 4 Glarys L. Galde 1167 225.00 5 Luis de la Carrera Rubio 1168 225.00 6 Lidia Lazo 1169 275.00 7 Ma. Dolores Douce 1170 175.00 8 Marisol Hernández 1171 175.00 9 Marta Pérez 1172 175.00 10 Marique Ticona 1173 300.00 11 Luis Larrauri 1174 275.00 12 Lidia González 1175 250.00 13 Luis Pérez 1176 250.00 14 Luzmila L. López 1177 250.00 15 Lieves Rodríguez 1178 225.00 16 Fabíola Polo 1179 250.00 17 Dulce M. Padrón 1180 225.00 18 Lia María Martín Mesa 1181 375.00 19 Lidia González 1182 275.00 20 Vivian Díaz 1183 175.00 21 María Fortesa Marinas 1184 225.00 22 Don J. Del Rio 1185 -0- 23 Ofelia Alvar 1186 275.00 24 Juan Polanco 1187 325.00 (Continues page No. 9) --- Approved for Release: 2025/03/29 C00558475