Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 16 --- Check No. Total Félix D. Urra Pagés December 1353 175.00 Luis A. Bermúdez L. December 1354 175.00 Manuel Blanco (Reimbursement Revolving Fund) (Comptroller) (Annex "A-3") 1355 125.30 Ladislao G. Fernández M. 1356 175.00 Tomás Cruz November 1357 225.00 Tomás Cruz December 1358 225.00 Nildo Batista H. Dif. Nov. and Dec. 1359 100.00 Wilfredo Fernández G. September 1360 175.00 Wilfredo Fernández G. October 1361 175.00 Wilfredo Fernández G. November 1362 175.00 Wilfredo Fernández G. December 1363 175.00 Raul L. Granda Hernández December 1364 175.00 José A. Carreño G. December 1365 175.00 Acolfo Martín L. December 1366 225.00 Jesús Carballeira M. December 1367 250.00 Luis M. Guerra S. December 1368 175.00 Juvenal Montero D. December 1369 275.00 Roberto García Serra S. December 1370 225.00 1371 -0- Enrique J. Ruiz M. December 1372 225.00 René A. Hernández F. December 1373 250.00 Freddy Izquierdo R. December 1374 175.00 Roberto Torres F. December 1375 225.00 1376 -0- (Continues page No. 17) --- Approved for Release: 2025/03/29 C00558475