Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 9 --- Date Payee Check No. Total Dec. 1 CANCELLED 1188 -0- Dec. 1 Olga Acuña 1189 375.00 Dec. 1 María Morales 1190 275.00 Dec. 1 Juan Fajon 1191 175.00 Dec. 1 Humberto Cortina 1192 300.00 Dec. 1 Manuel Pérez 1193 250.00 Dec. 1 Olga Terdomo 1194 225.00 Dec. 1 Sara Iglesias 1195 175.00 Dec. 1 Ana María Quintana 1196 275.00 Dec. 1 José Manuel Raffo 1197 250.00 Dec. 1 Hilda Valdés 1198 225.00 Dec. 1 CANCELLED 1199 -0- Dec. 1 Losa J. Ramos Justiniano 1200 175.00 Dec. 1 James García Vieta 1201 175.00 Dec. 1 Nancy Salas Pérez 1202 325.00 Dec. 1 Merita Martínez 1203 275.00 Dec. 1 Rita García 1204 225.00 Dec. 1 Luis Luz Rodríguez 1205 175.00 Dec. 1 Luz Marina Herrera 1206 225.00 Dec. 1 Manuel Rodríguez San Pedro 1207 275.00 Dec. 1 Nicolás Kennedy 1208 175.00 Dec. 1 Clara L. Morales 1209 225.00 Dec. 1 Victoria Castellanos 1210 175.00 Dec. 1 Noemí Puchol 1211 175.00 (Continues page No.10) --- Approved for Release: 2025/03/29 C00558475