Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 11 --- Date Payee Payee Check No. Total Dec. 1 Celeste Iradia Rodríguez Ismael Valladares A. 1236 $ 175.00 Dec. 1 Norma V. Larchao Joaquín Varela V. 1237 225.00 Dec. 1 Ana Roja Yáñez Agustín L. Vega E. 1238 175.00 Dec. 1 Alicia Hernández Oscar Vega Vega 1239 250.00 Dec. 1 Vilma Palma Raul Vianello Alakan 1240 325.00 Dec. 1 Isabel Valdés Ernesto Venero V. 1241 175.00 Dec. 1 Sara E. Illorente Héctor Villamar R. 1242 275.00 Dec. 1 Yolanda Lía José Villamar R. 1243 225.00 Dec. 1 Felrona Quintana Jesús Villarchao G. 1244 175.00 Dec. 1 Josuele Fernández Maseda Jorge Villaverde 1245 225.00 Dec. 1 Ana María Suárez Raul Villaverde L. 1246 225.00 Dec. 1 Lilia Acues Gustavo Villoldo S. 1247 275.00 Dec. 1 Marta Vives Manuel Vives Acosta 1248 225.00 Dec. 1 Sonia Navarrina Pedro O. Zamora G. 1249 250.00 Dec. 1 Georgina San Pedro Mario Zúñiga 1250 300.00 Dec. 1 C A K O E L L E D 1251 -0- Dec. 1 Violeta Acosta Fablo A. Ubide Díaz 1252 225.00 Dec. 1 Nora Capote Lucio García 1253 225.00 Dec. 1 Argentina Palma Nis Juárez Fernández 1254 325.00 Dec. 1 Elsa Falcán Sergio Ares Fernández 1255 225.00 Dec. 1 Bernarda Hernández Armando Báez Hernández 1256 175.00 Dec. 1 Sara Buesa José Bacallao Fonte 1257 225.00 Dec. 1 Arturo Lorenzo Lorenzo Pérez Lorenzo 1258 175.00 Dec. 1 Arturo Alemán Fernando Huergo Ruiz 1259 225.00 (Continues page No. 12) --- Approved for Release: 2025/03/29 C00558475