Dr. Aureliano Sanchez Arango.
Entry 9 in the name of Dr. Manuel Antonio de Varona in the amount of $931.49, according to a "statement" in our possession does not consist totally of "Traveling Expenses", however due to the fact that the Department of Finances claimed the vouchers for the month of July, the analysis of this entry was not possible in spite of having carried out the corresponding measures for obtaining a copy of the statement submitted by Dr. Varona.
Entry #12 in the name of Dr. Manuel Artime for $100.00 is not the result of a check made out in his name but was an amount delivered by Dr. Justo Carrillo in Mexico City according to a "statement for reimbursement" in the amount of $834.20 submitted to the Front during the month of July.
Entry #14 in the amount of $211.05 in the name of Dr. Justo Carrillo corresponds to the reimbursement made to him in the amount of $834.20. The difference between $834.20 and $211.05 corresponds to other types of expenses which are given in detail below.
The remaining entries are self-explanatory in Attachment-1.
The "Traveling Expenses" for the past month of June are excluded.
In Attachment-2 all expenses under this account are given in detail.
PROPAGANDA
In Attachment-2 all expenses under this account are given in detail.
Entry #105 in the amount of $500.00 corresponds to the payment for advertinements made in Mexico by Dr. Justo Carrillo, according to a statement for reimbursement in the amount of $834.20 submitted by him.
PERSONNEL
In Attachment-3 the personnel are listed with their monthly, weekly or incidental salaries with/ to the office of the Front in the Congress Building.