Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 15 --- Check No. Total Francisco Quintana U. October 1330 $ 275.00 Eduardo Ferrer G. December 1331 300.00 Isidro J. Montesinos A. December 1332 175.00 Celso A. Pérez Rodríguez 1333 100.00 Julio Caballero G. December 1334 175.00 Santos Ramos A. December 1335 225.00 José M. Battle December 1336 250.00 Manuel Cancio R. December 1337 225.00 1338 -0- Pablo Astudillo O. November 1339 250.00 Maria Josefa Miera (Reimbursement Revolving Fund) (Annex "A-1") 1340 732.50 1341 -0- Pablo Astudillo O. December 1342 250.00 December (Gen. Staff) 1343 175.00 1344 -0- Manuel Blanco (Reimbursement Revolving Fund) (Comptroller) (Annex "A-2") 1345 100.00 Santos Ramos A. November 1346 225.00 Manuel García-Rubio R. November 1347 225.00 Manuel García-Rubio R. December 1348 225.00 Hugo Gómez Ciarzibal November 1349 175.00 Hugo Gómez Ciarzibal December 1350 175.00 1351 -0- 1352 -0- (Continues page No. 16) --- Approved for Release: 2025/03/29 C00558475