Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 354]
STATEMENT OF EXPENSESANNEX "A"Page No.24|     |                        |                               |          | ----------- | -------- || :-: | ---------------------- | ----------------------------- | -------- | ----------- | -------- || 22  | Grace Nc Bride         | William R. Schoss             | December | Check No.   | Total    || 22  | Julieta Cancio         | Jorge García Rubio C.         | December | 1544        | $ 175.00 || 22  | Olga Alvarez           | Carios López Lezcano          | December | 1545        | 175.00   || 23  | Sixtara Espino         | Jesús Espino Magraner         | December | 1546        | 300.00   || 23  | Bartola F. Fernández   | Abel T. Sotolongo E.          | December | 1547        | 250.00   || 23  | Lastel D. Mateo        | Claudio P. González M.        | December | 1548        | 225.00   || 23  | Marta Díaz             | Félix J. Hildebram Díaz R.    | December | 1549        | 250.00   || 23  | Luis Artaud            | Gerardo A. de Villiers        | December | 1550        | 250.00   || 23  | Laureano Garrote--     | José F. Casal Fernández       | December | 1551        | 300.00   || 23  | Luli Lorenzo           | Fernando Puig Fernández de C. | December | 1552        | 175.00   || 23  | Juan L. Pujol          | Domingo R. Carmenate          | December | 1553        | 250.00   || 23  | Jesús Gámez Garrido    | Luis Miranda Hernández        | December | 1554        | 175.00   || 23  | Jesús Gómez Garrido    | Segundo Vega García           | December | 1555        | 300.00   || 23  | Jesús Gómez Garrido    | José M. Rodríguez P.          | December | 1556        | 175.00   || 23  | American Bank of Miami | Francisco I. Fernández J.     | December | 1557        | 250.00   || 23  | ... ... ... ... ...    |                               | December | 1558        | 175.00   ||     |                        |                               |          | 1559        | -0-      || 23  | Clara Ramírez          | Ferrando Pedro Sala F.        | December | 1560        | 225.00   || 23  | Manuel Garrido         | Carlos M.F. Garrido G.        | December | 1561        | 225.00   || 23  | Cristina Kindelán      | Raul Arango Kindelán          | December | 1562        | 175.00   || 23  | Manuel Garrido         | Sergio Avila Marino           | December | 1563        | 250.00   || 23  | Carmen Fernández       | Julio Monzón Santos           | December | 1564        | 250.00   || 23  | Teresa Sánchez         | Rafael Sánchez Beltrán        | December | 1565        | 175.00   || 23  | Teresa Sánchez         | Luis Sánchez Reyes            | December | 1566        | 250.00   || 23  | Patricio Martínez      | Amado Ramón A. Gayol T.       | December | 1567        | 175.00   |(Continues page No.25)
[104-10229-10002.pdf — page 356]
STATEMENT OF EXPENSESANNEX "A"Page No. 26| Date    | Name               |                         | Month         | Check No. | Total       || ------- | ------------------ | ----------------------- | ------------- | --------- | ----------- || Dec. 27 | Carlos Fernández   | (In advance)            | January       | 1592      | $72.00      || Dec. 27 | Roberto Fernández  | Guillermo Fernández V.  | December      | 1593      | 225.00      || Dec. 27 | Marta Gómez Chávez | Ibrahim Rodríguez C.    | November      | 1594      | 175.00      || Dec. 27 | Marta Gómez Chávez | Ibrahim Rodríguez C.    | December      | 1595      | 175.00      || Dec. 27 | Cristino Vera      | Pedro R. Vera C.        | November      | 1596      | 175.00      || Dec. 27 | Cristino Vera      | Pedro R. Vera C.        | December      | 1597      | 175.00      || Dec. 28 | Nancy Díaz         | Norberto L. González    | November      | 1598      | 225.00      || Dec. 28 | Nancy Díaz         | Norberto L. González    | December      | 1599      | 225.00      || Dec. 28 | Roberto Correa     | Antonio Salgado C.      | October       | 1600      | 275.00      || Dec. 28 | Roberto Correa     | Antonio Salgado C.      | December      | 1601      | 275.00      || Dec. 28 | Elia L. Camargo    | Luis R. Pérez Rodríguez | November      | 1602      | 175.00      || Dec. 28 | Elia L. Camargo    | Luis R. Pérez Rodríguez | December      | 1603      | 175.00      || Dec. 28 | Marta Ugarte       | Lázaro R. Ugarte B.     | December      | 1604      | 175.00      || Dec. 28 | Emma Erlinda Cruz  | Guillermo Lastre E.     | October Dif.  | 1605      | 50.00       || Dec. 28 | Emma Erlinda Cruz  | Guillermo Lastre E.     | November Dif. | 1606      | 50.00       || Dec. 28 | Luther Hernández   | Pablo S. Castellón H.   | October       | 1607      | 175.00      || Dec. 29 | Nancy Diaz         | Ramón Fuente Canejo     | December      | 1608      | 175.00      || Dec. 29 | Norma Villachao    | José M. Alfonso         | December      | 1609      | 175.00      || Dec. 29 | Nancy Diaz         | Daniel González C.      | December      | 1610      | 275.00      ||         |                    |                         |               |           |             ||         |                    |                         |               |           | $139,224.96 |TOTAL CHECKS DRAWNTOTAL CHECKS ISSUED IN DECEMBER AND PENDING TO BE COLLECTED $ 14,181.10NOTE:All the checks dated Dec. 1 belongs to the month of December.
[104-10229-10002.pdf — page 357]
CUBA D. A. S. COLOMBIA MY P. O. TFINANCE DEPARTMENT"MAGIC AND FAUNA"ANALYSIS OF THE REVOLVING FUNDOF THE GENERAL WORK SESSIONAREA NO. 1340DECEMBER 1960ANNEX "2-1"Medical Assistance:Mrs. Regina Luaces (Physician) 3.00Mrs. Frellezo (Physician) 10.00Mrs. Etchegoyen (Physician) 8.00Mrs. Frellezo (Hospital) 7.75Mrs. Tellechea (Medicine) 8.00Mrs. Frellezo (Hospital) 4.00Mrs. Alcida Tessa (Hospital) 70.00Mrs. Chamizo (Hospital) 20.00Mrs. Caridad García de Chamizo (Hospital) 25.00Laboratory (Dr. Rasco) Anita Trespalacios 8.00Son of mercedes Blanco (Physician) 5.00Mercedes Blanco (Oculist) 11.00Mrs. Olga Gómez Mena de Colé (Physician) 85.00Martin Helena Family (Dentist) 50.00Medicine for recruits family 188.37Mrs. Raul Vianello 50.00553.12Transportation Expenses:Gasoline 57.77Office Supplies: 29.63miscellaneous: 92.04Total 732.56
[104-10229-10002.pdf — page 358]
SHELL AUTOMATIC REVOLVING FRONTFISCAL DEPARTMENT"SCHOOL AND FARM"CREATION OF A REVOLVING FUNDCHECK NO. 1345DECEMBER, 1960ANNEX "A-2"The "Revolving Fund" of the Comptroller Office in the Military Section is created by this check, under the custody of Mr. Manuel Blanco, and it will continue being by this amount.$ 100.00ml.
[104-10229-10002.pdf — page 359]
OHEAM D.OCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENT"RECON AND BUILD"REVALVING FUNDACCOUNT OFFICE MILITARY SECTIONCHECK No. 1355DECEMBER 1960ANNEX "A-3"Office Supplies: $ 30.22Assets:Typewriter desk (used) $ 44.00Legal File 4 drawers, metal 47.50 91.50Miscellaneous: 3.58Total $ 125.30ml.
[104-10229-10002.pdf — page 360]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENT"HEROES AND MARTYRS"REIMBURSEMENT REVOLVING FUNDSOCIAL WORK SECTIONCHECK AC. 1590DECEMBER 1960ANNEX "A-4"Medical assistance:Medicine and Mercy Hospital $ 509.49Transportation Expenses:Gasoline 23.92Advance payment given by the revolving fundof Social Work:Dr. Matos 50.00Office Supplies: 9.23Miscellaneous: 84.46Total $ 677.10ml.
[104-10229-10002.pdf — page 361]
A-11-31 July 1960MiamiRASCO-PAULA![photo of document page]
[104-10229-10002.pdf — page 362]
TRANSLATION1-31 JulyMiamiRASCO-PAULA
[104-10229-10002.pdf — page 363]
Democratic Revolutionary FrontMiami, FloridaDistinguished Cubans:Attached herewith I am remitting the report corresponding to the -past month of July of the current year containing the following:I. SUMMARY STATEMENT OF RECEIPTS AND EXPENDITURE OPERATIONSII. ATTACHMENTS CORRESPONDING TO EXPENDITURESIII. BANK CONCILIATIONIV. GENERALAttentively,(signed)Juan Paula BaezPublic Accountant
[104-10229-10002.pdf — page 364]
Frente Revolucionario DemocraticoMiami- Florida.-.Distinguidos Cubanos:Adjunto les estoy remitiendo el Informe correspondiente al pasado mes de Julio del presente año, y el mismo está integrado por lo siguiente:I - ESTADO RESUMEN DE LAS OPERACIONES DE INGRESOS Y EGRESOS.II - ANEXOS CORRESPONDIENTES A LOS EGRESOSIII - CONCILIACION RANCARIAIV - GENERALDe ustedes atentamente,![signature of Juan Paula Baez]Juan Paula BaezContador Público
[104-10229-10002.pdf — page 365]
# GIRDHARY STATE TUT OF HECEJPTS AND EXTENDITUE OPERATIONSProceeding from the conciliated balance of 30 June 1960 of $2,868.95, we added to it a loan received from Dr. Justo Carrillo Hernandez in the amount of $1,500.0, receipts from the Department of Finances in the amount of $8,000.00 and a spontaneous contribution from an anti-communist admirer from South America in the amount of $30.00. We arrived at a total of 812,398.95 of cash on hand for the month of July 1960.If from the total of cash on hat for the month of July 1960 we subtract the expenditures which aretTraveling, expenses (see Attachment 1) $6,002.46Propaganda (see Attachment 2) 1,172.38Persormel (see Attachment 3) 1,136.00Sustenance and rents (cee Attachment 4) 559.50Communications (see Attachment 5) 960.75Students' Section (see Attachmont 6) 220.00Office supplies (see Attachment 7) 219.19Miscellansous (see Attachment 8) 1,577.38we have a total of cash on hand at the Florida National Bank and Trust Company on 31 July 1960 of $550.09. There exists on this date a $100.00 Fixed Fund which increases the cash on hand by this amount.TRAVELING EXPENSESIn Attachment 1 you may observe to whom the various checks were issued as well as the amount of each expenditure. Although entry #l is charged to Dr. Luis Aquilar Leon, according to verbal information, only $200.00 corresponds to this gentleman and the remaining $1,00.00 corresponds to
[104-10229-10002.pdf — page 366]
# RESUMEN DE LAS OPERACIONES DE INGRESOS Y FORESOSPartiendo del saldo conciliado en 30 de Junio de 1960, de $2,868.95, le sumamos un prestamo recibido del Dr. Justo Carrillo Hernandez -- por $1,500.00; un ingreso efectuado por el Departamento de Finanzas por $8,000.00 y la aportación espontanea de un admirador anti-com- nista de Sur America de $30.00, logramos una ascendencia de efectivo disponible para el mes de Julio de 1960 de $12,398.95.Si al total del efectivo disponible del mes de Julio de 1960, le restamos los egresos, que son:Gastos de Viajes, (ver anexo-1) $ 6,002.46Propaganda, (ver anexo-2) 1,172.38Personal, (ver anexo-3) 1,136.00Manutención y alquileres (ver anexo-14) .559.50Comunicaciones (ver anexo-5) 960.75Sección Estudiantil (ver anexo-6) 220.00Efectos de Oficinas (ver anexo-7) 219.49Miscelaneas (ver anexo-8) 1,577.38nos queda un efectivo disponible en The Florida National Pank and Trust Company, en 31 de Julio de 1960, de $550.99. Existe en ésta fecha un Fondo Fijo de $100.00, que aumenta en ésta cantidad el - efectivo disponible.# GASTOS DE VIAJESEn el anexo-l podrán observar a quines fuerón extendidos los distintos cheques, asi como la cuantía ascendente de cada egreso.Aunque la partida # 1 aparece cargada al Dr. Luis Aguilar Leba según informe verbal, solamente correspondió a dicho señor $200.00 y los $400.00 restantes al Dr. Aureliano Sanchez Arango.La partida #8 a nombre del Dr. Manuel Antonio de Varona por --
[104-10229-10002.pdf — page 367]
Dr. Aureliano Sanchez Arango.Entry 3 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 Carril10 corresponda 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.PROPAGANDAIn Attachment-2 all expenses under this account are given in detail.Entry #105 in the amount of $500.00 corresponds to the payment for advertisements made in Mexico by Dr. Justo Carrillo, according to a statement for reimbursement in the amount of $834.20 submitted by him.PERSONNELIn Attachment-3 the personnel are listed with their monthly, weeklyChargesor incidental salaries with/to the office of the Front in the Congress Building.
[104-10229-10002.pdf — page 368]
$931.49, según "estado" que estuvo en nuestro poder, no es totalrente de "Gastos de Viajes", pero debido a que el Departamento de Pinanzas reclamó los comprobantes del mes de Julio, no fué posible el analisis de dicha partida, no obstante haber realizado las gestiones correspondientes para obtener una copia del estado presentado por el Dr. Varona.La partida # 12 a nombre del Dr. Manuel Artime por $100.00, no es producto de un cheque girado a su nombre, sino que fue una cantidad entregada por el Dr. Justo Carrillo en la ciudad de México, según el "estado de reintegro por $834.20, presentado en el mes de Julio al Frente.La partida # 14 por $211.05, a nombre del Dr. Justo Carrillo, corresponde al reintegro que se le hizo de $834.20. La diferencia entre los $834.20 y $211.05, corresponde a otros tipos de gastos, que más adelante se detallan.Las otras partidas se explican por si sola en el anexo-1.Estan excluidos los "Gastos de Viajes del mes de Junio próximo pasado.PROPAGANDAEn el anexo-2 están detallados todos los gastos realizados bajo ésta cuenta.La partida # 105 por $500.00, corresponde al pago por anuncios efectuado en México por el Dr. Justo Carrillo, según estado de reintegro por $834.20 por el presentado.
[104-10229-10002.pdf — page 369]
## SUSTENANCS AND RENTSIn Attachment-4 the various entries under this title are explained.Entry #400 of 2 July 1960, check 22, was for the payment of rent for the office of the DEMOCRATIC REVOLUTIONARY FRONT at 1001 Congress Building, Miami.Entry #402 of 27 July, check 64, in the name of Abel Varona vas used to give food, from 27 July to 2 August 1960, both dates inclusive, to the following persons: Miguel Penton, Hugo Zamora, Martin Torres, Giraldo Serafin Penton, Orlando Garcia, Claudio Orozco, Benigno Perez, Humberto Cordero, and Felix Sosa.As you may note the expenses under this title will necessarily increase, therefore an ample estimate destined to cover future needs is advisable.Check 67 of 27 July 1960 in the name of the jabor leader Fascasio Linera was made void.## COMMUNICATIONSThe expenses of this title are listed in Attachment-5. The principal entries are 500 and 501 in the amounts of $400.00 and $300.00 for postage stamps. If we were to render account of the magnitude which propaganda must have of the Front sent by maily, these costs are ridiculous.The costs of long distance calls charged to Dr. Justo Carrillo for $23.15 appear in the "statement for reimbursement" for $334.20 which he submitted for the month of July.The long distance calls (:) of Dr. Jose I. Rasco were paid by the Fixed Fund which exists in the Front's office.
[104-10229-10002.pdf — page 370]
( 3 )PERSONALEn el anexo-3 se expone detalladamente el personal con asignación mensual, semanal ó eventual, con cargos a la oficina del Frente en el Congress Building.MANUTENCION Y ALQUILERESEn el anexc-4 se explica las distintas partidas consumidas bajo - éste epigrafe.La partida #400 de Julio 2-960, check # 22 fué para el pago del alquiler de la oficina del FRENTE REVOLUCIONARIO DEMOCRATICO, en el Congress Building #1001, Miami,La partida # 401 de 19 de Julio, check #42 a nombre de Rafael Candia, se utilizó para el alquiler de una casa ó apartamento en el N.W, Avenida 23, que alberga exilados y se le facilita la manutención.Ia partida # 402 de Julio 27, check # 64 a nombre de Abel Varona, se utilizó para darle comida, desde el 27 de Julio al 2 de Agosto de 1960, ambos inclusives, a las siguientes personas: Miguel Pentón, Hugo Zamora, Martin Torres, Giraldo Serafin Pentón, Orlando Garcia, Claudio Orozco, Benigno Perez, Humberto Cordero y Felix Sosa.Como ustedes observarán los gastos de éste epigrafe, necesariamente irá aumentando, por lo que es aconsejable un amplio estimado destinado a cubrir sus necesidades futuras.El check # 67 de 27 de Julio de 1960 a nombre del lider obrero Pascasio Linera fué anulado.
[104-10229-10002.pdf — page 371]
## STUDENTS' SECTIONIn Attachment-6 are explained the amounts delivered to the Students' representatives in exile which collaborate with the DEMOCRATIC REVOLUTIONARY FRONT.## OFFICE SUPPLIESIn Attachment-7 are listed all expenses made for office supplies.## MISCELLANEOUSIn Attachment-8 the expenditures which do not come under the other titles are explained.The Fixed Fund of the Front's office was increased to the amount of $100.00 by means of check #29 of 12 July 1960. This Fixed Fund is under the custody of Ana Villarreal.Dr. Justo Carrillo was repaid the loan he made during the month of July in the amount of $1,500.00 with check #49 of 29 July 1960.There are entries paid from the Fixed Fund for taxi fares and personal courtesies which because of their amounts do not merit special attention.
[104-10229-10002.pdf — page 372]
( 4 )COMUNICACIONESLos gastos de éste titulo están relacionados en el anexo-5. Las partidas principales son la 500 y 501, por $400.00 y $300.00 en sellos de correo. Si nos damos cuenta de la magnitud que debe tener la propaganda enviada por correo del Prente, éstos gastos resultan irrisorios.Los gastos de llamadas a distancias cargados al Dr. Justo Carrillo por $23.15 aparecen en el "estado de reintegro" por $834.20 del mes de Julio por él presentado.Las distancias del Dr. José I. Rasco fuerón reintegrados por el Fondo Fijo existente en la oficina del Frente.SECCION ESTUDIANTILEn el anexo-6 se exponen las cantidades entregadas a la representación estudiantil del exilio, que coolaboran con el FRENTE REVOLUCIONARIO DEMOCRATICO.EFECTOS DE OFICINASEn el anexo-7 se relacionan todos los gastos efectuados en materiales para las oficinas.MISCELANEOSEn el Anexo-8 se exponen todos los egresos realizados que no caben en los otros epigrafes.Con el Check # 29 de Julio 12, 1960 se aumentó el Fondo Fijo de la
[104-10229-10002.pdf — page 373]
(5)oficina del FRENTE, a la cantidad de $100.00. Este Fondo Fijoestá bajo la custodia de Ana Villarreal.Con el Check # 49 de Julio 26 de 1960 se le pagó al Dr. JustoCarrillo el préstamo que hiciera dentro de este mes de Julio, porla cantidad de $1,500.co.Existen partidas pagadas por el Fondo Fijo, de *Alquiler de Taxis*y *Atención Personal*, que por su cuantia no merecen especial aten-ción.
[104-10229-10002.pdf — page 374]
# DEMOCRATIC REVOLUTIONARY FRONTSummary of Receipts and ExpendituresMonth of July 1960RECEIPTS:Balance 30 June 1960Loan Received from Dr. JustoCarrilloReceipts from the Department ofFinances, July 1960Contribution from a CollaboratorTotal Cash on HandEXPENDITURES:Traveling Expenses (Attachment 1)Propaganda (Attachment 2)Personnel (Attachment 3)Sustenance and Rents (Attachment 4)Communications (Postage stamps, telegraph,telephone, etc. (Attachment 5)Students' Section (Attachment 6)Office Supplies (Attachment 7)Miscellaneous (Attachment 8)Total ExpendituresTotal Cash Available in Bank
[104-10229-10002.pdf — page 375]
DEMOCRATIC REVOLUTIONARY FRONTTraveling ExpensesMonth of July 1960ATTACHMENT 1| Entry | Date | Check | Detail                                   | Amount || ----- | ---- | ----- | ---------------------------------------- | ------ ||       |      |       | Luis Aguilar Leon                        |        ||       |      |       | A. Sanchez Arango                        |        ||       |      |       | A. Sanchez Arango                        |        ||       |      |       | A. Sanchez Arango                        |        ||       |      |       | Jose I. Rasco                            |        ||       |      |       | Jose I. Rasco                            |        ||       |      |       | Manuel A. Varona                         |        ||       |      |       | Manuel A. Varona                         |        ||       |      |       | Manuel A. Varona                         |        ||       |      |       | Manuel Artime                            |        ||       |      |       | Manuel Artime                            |        ||       |      |       | Received Dr. Carrillo                    |        ||       |      |       | Justo Carrillo                           |        ||       |      |       | Justo Carrillo                           |        ||       |      |       | Elio Alvarez                             |        ||       |      |       | Return F. Vidal                          |        ||       |      |       | Passage Miami-Mexico and Mexico-Acapulco |        ||       |      |       | Expenses of Envoy (?)                    |        ||       |      |       | (Shipment ?) to Mexico                   |        ||       |      |       | Expenses J. Paula Trip                   |        ||       |      |       | (to) New York                            |        ||       |      |       | Total Travel Expenses                    |        |
[104-10229-10002.pdf — page 376]
# FRENTE REVOLUCIONARIO DEMOCRATICOGastos de ViajesMes de Julio de 1960ANEXO 1| Partida | Fecha  | Check | Detalle                    | Importe        || ------- | ------ | ----- | -------------------------- | -------------- || 1       | Jul 2  | 24    | Luis Aguilar León          | $ 600.00       || 2       | Jul 8  | 26    | A. Sanchez Arango          | $ 150.00       || 3       | Jul 19 | 40    | A. Sanchez Arango          | 250.00         || 4       | Jul 26 | 53    | A. Sanchez Arango          | 750.00         ||         |        |       |                            | 1,150.00       || 5       | Jul 19 | 37    | José I. Rasco              | $ 250.00       || 6       | Jul 26 | 52    | José I. Rasco              | 750.00         ||         |        |       |                            | 1,000.00       || 7       | Jul 19 | 38    | Manuel A. Varona           | $ 250.00       || 8       | Jul 26 | 47    | Manuel A. Varona           | 931.49         || 9       | Jul 27 | 62    | Manuel A. Varona           | 150.00         ||         |        |       |                            | 1,331.49       || 10      | Jul 19 | 39    | Manuel Artime              | $ 250.00       || 11      | Jul 27 | 61    | Manuel Artime              | 150.00         || 12      | -      | -     | Recibido Dr. Carrillo      | 100.00         ||         |        |       |                            | 500.00         || 13      | Jul 19 | 41    | Justo Carrillo             | $ 250.00       || 14      | Jul 26 | 48    | Justo Carrillo             | 211.05         ||         |        |       |                            | 461.05         || 15      | Jul 26 | 54    | Elio Alvarez               | 250.00         || 16      | Jul 26 | 57    | Regreso F. Vidal           | 300.00         || 17      | Jul 26 | 58    | Pasaje Miami-Mexico y      |                ||         |        |       | Mexico-Acapulco            | 168.64         || 18      | Jul 26 | 59    | Gastos del Enviado a       |                ||         |        |       | Mexico                     | 60.00          || 19      | Jul 26 | 63    | Gastos J. Paula Via-       |                ||         |        |       | je New York                | 181.28         ||         |        |       | **Total Gastos de Viajes** | **$ 6,002.46** |