Crc Admin/Budget/Finance, August 68.

Approved for Release: 2025/03/29 C00558475 --- STATEMENT OF EXPENSES ANNEX "A" Page No. 23 --- Date Name Payee Month Check No. Total Dec. 17 Antonia Florez Napoleon Vilaboa de Ll. December 1520 $ 225.00 Dec. 17 Narciso Lopez Hilton Lopez-Midalgo B. December 1521 175.00 Dec. 17 Juan Pica Sosa Ernesto Esteban L. December 1522 225.00 Dec. 17 Lia . . . Perez Miguel A. Crozco Crespo December 1523 225.00 Dec. 17 Antonio Carmona Antonio G. Carmona C. Dif. Dec. 1524 50.00 Dec. 17 The Florida National Bank Manuel Comellas A. December 1525 175.00 Dec. 17 Concepcion Perez Nicolas Molina del Rio September 1526 225.00 Dec. 17 Concepcion Perez Nicolas Molina del Rio October 1527 225.00 Dec. 19 Lina Brima Cruz Guillermo Lastre E. December 1528 250.00 Dec. 19 Antonia Florez Napoleon Vilaboa de Ll. November 1529 225.00 Dec. 19 Lova Capote (Travel ticket) 1530 25.00 Dec. 19 Lidia Elena Garcia (Travel ticket N.J. to Miami) 1531 54.00 Dec. 19 Juan Lagon Miguel A. Reyes Garcia Dif. Dec. 1532 50.00 Dec. 19 Manuel . . . oya Abelardo Silva Perdomo November 1533 300.00 Dec. 19 Manuel . . . oya Abelardo Silva Perdomo December 1534 300.00 Dec. 21 Pedro Delgado Alberto Perez Sorjo November 1535 175.00 Dec. 21 Pedro Delgado Alberto Perez Sorjo December 1536 175.00 Dec. 21 Lancy Torres Raul Vazquez Martin November 1537 175.00 Dec. 21 Lancy Torres Raul Vazquez Martin December 1538 175.00 Dec. 21 Alficia Luquiere Pedro Gonzalez Fernandez Dif. Dec. 1539 50.00 Dec. 21 Mota Maria Doy Miximo E. Sanabria Doy December 1540 175.00 Dec. 21 Elia C. Navarro Jorge Navarro Rodriguez December 1541 225.00 Dec. 22 Lila Gutierrez Raul E. Taboada P. December 1542 175.00 Dec. 22 Lia . . . la Lopez William R. Schuss November 1543 175.00 (Continues page No. 24) --- Approved for Release: 2025/03/29 C00558475