Francesco/who-killed-jfk huggingface dataset:
[104-10229-10002.pdf — page 215]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTCOMMUNICATIONS"FAULA AND COSA"November 1 to 30, 1960ANNEX "I-1"| Date           |                                          | Check No. |    Total || -------------- | ---------------------------------------- | --------: | -------: || **MAIL:**      |                                          |           |          || Nov. 2         | Certificated mail                        |       428 |  $ 12.62 || Nov. 3         | Stamps                                   |       499 |    20.00 || Nov. 3         | Special Delivery                         |       499 |     1.17 || Nov. 3         | Special Delivery                         |       499 |     0.42 || Nov. 9         | Stamps                                   |       581 |   100.00 || Nov. 9         | Certificate mail                         |       581 |     2.28 || Nov. 10        | Stamps                                   |       589 |    11.00 || Nov. 21        | Stamps                                   |       730 |    34.92 || Nov. 21        | Stamps                                   |       741 |    69.97 || Nov. 28        | Stamps                                   |       824 |    55.33 || Nov. 28        | Stamps                                   |       833 |    32.00 ||                |                                          |     Total | $ 339.71 || **TELEPHONE:** |                                          |           |          || Nov. 11        | FR-5607                                  |       607 |  $ 63.18 || Nov. 11        | FR-9-4906                                |       612 |   346.58 || Nov. 11        | FR-9-4906                                |       613 |   224.07 || Nov. 14        | FR-9-4906                                |       613 |    10.00 || Nov. 14        | Long distance - Key West (C.B.Fernández) |       661 |     1.33 || Nov. 17        | Liquidation - FR-3-1717                  |       693 |   103.48 || Nov. 18        | FR-4-0884                                |       703 |    38.60 || Nov. 18        | Long distance (M.F.Goudie)               |       712 |    52.70 || Nov. 21        | Long distance FR-7-3329                  |       730 |    70.90 || Nov. 23        | FR-4-2628                                |       769 |   249.81 || Nov. 23        | FR-4-0284                                |       770 |   104.69 || Nov. 24        | Long distance (Dr.Varona) JZ-2-3391      |       800 |   118.80 |$1,384.14Less: Reimbursement - Check 730 - FR-73389 Shown on Schedule. I-5 70.90Total $1,313.24
[104-10229-10002.pdf — page 216]
COMUNICATIONSALEX "I-J".Page No. 2| Date    | TELEGRAPH:                                             | Check No. | Total   || ------- | ------------------------------------------------------ | --------- | ------- || Nov. 2  | Cable                                                  | 428       | $2.92   || Nov. 4  | Telegrams to the Secretaries of State of Latin America | 530       | 176.74  || Nov. 9  | Cables to Guatemala                                    | 581       | 30.68   || Nov. 18 | Cable                                                  | 710.      | 2.56    || Nov. 21 | Cable                                                  | 741       | 87.09   || Nov. 21 | Cable to Venezuela                                     | 763       | 13.00   || Nov. 28 | Telegrams                                              | 824       | 7.85    ||         |                                                        | Total     | $320.84 |TOTAL OF "COMUNICATIONS" $1,973.79
[104-10229-10002.pdf — page 217]
# CUBAN DECORATIC PEYCLUTIONARY FRONTFINANCE DEPARTMENTPUBLICITY"PAULE AND SOSAMNovember 1 to 30, 1960ANEX "I-K"| Date    |                                                         | Check No. |    Total || ------- | ------------------------------------------------------- | --------: | -------: || Nov. 1  | Announcement - Laborers Meeting -Oct.30                 |       391 |  $202.50 || Nov. 1  | Sketch - Virgen de la Caridad del Cobre                 |       414 |    60.00 || Nov. 1  | Publication - Triple A Declarations                     |       423 |   750.00 || Nov. 1  | Publicity - Democratic Information Center -Mexico       |       426 | 1,700.00 || Nov. 2  | Fotographic work                                        |       426 |   206.00 || Nov. 2  | Expenses - laborers meeting - Oct. 30                   |       428 |    50.00 || Nov. 9  | Μ.Μ.Ε.Τ.                                                |       571 |   230.00 || Nov. 9  | Expenses - laborers meeting - Oct. 30                   |       572 |   103.00 || Nov. 9  | Newspapermen meeting                                    |       581 |    59.02 || Nov. 9  | Announcements - Μ.Μ.Ε.Τ. - Laborers meeting             |       584 |    50.00 || Nov. 14 | Labels "Cuba Sí, Russia No"                             |       658 |   412.00 || Nov. 15 | Auditorium rent                                         |       661 |    25.75 || Nov. 16 | Two pages of publicity in "Diario de La Marina"         |       690 |   136.00 || Nov. 17 | November 26 meeting                                     |       695 |   800.00 || Nov. 17 | November 26 meeting                                     |       696 |   385.00 || Nov. 17 | Fublicity Triple-A - Diario de las Américas             |       702 |   195.75 || Nov. 21 | Publiction Triple-A declarations "Avance"               |       736 |   165.00 || Nov. 22 | Freight - Booklets - "Cuba Denuncia Traición de Castro" |       749 |   511.80 || Nov. 22 | Booklet - Document to the Ο.Ε.Α.                        |       750 |   800.00 || Nov. 23 | Newspapermen announcement - D.de las Américas           |       782 |    54.00 || Nov. 24 | Film - F.R.D. offices                                   |       802 |   150.00 || Nov. 24 | Press conference - Expenses                             |       803 |   199.50 ||         |                                                         |           | 7,295.32 |Less:|                                        |          || -------------------------------------- | -------: || Excess on check 690 - D. de la Marina  |    $6.00 || Excess on check 749 - Boodlets freight |    39.31 ||                                        |    45.31 ||                                        | 7,250.01 |
[104-10229-10002.pdf — page 218]
PUBLICITYINEX "I-K"Page No. 2NOTE: See more publicity expenses on annex "I-N".
[104-10229-10002.pdf — page 219]
## MILITARY SRIJON## November 1 to 30, 1900ANNEX "I-L"Date Check No. TotalREINPUPEMENT - REVOLVING FUND:Nov. 1 Reinbursment 419- $6,937.52Nov. 5 " 534 353.88Nov. 5 " 535 1,000.00Nov. 5 " 536 749.85Nov. 5 " 537 480.00Nov. 5 " 538 1,173.00Nov. 5 " 539 1,537.45Nov. 8 " 559 0,235.55Nov. 14 " 624- 5,402.21Nov. 18 " 714- 5,961.00Nov. 22 " # 1 Detail in fil- 756- 3,964.48Nov. 28 " # 2 Details reviewend 822 4,502.60Total $38,297.54MISCELLANEOUS:Nov. 9 Automobile expenses - (Cabañas) 581 $ 55.44Nov. 10 Hotel rent 592 5,000.00Nov. 10 Hotelerent 593 1,666.67Nov. 3 Given to the Transportation Committee 519 2,000.00Nov. 9 Furchase of equipment for Comunications 577 1,000.00Nov. 12 Reparation expenses Ship - (D.V.Tejera) 623 260.00Nov. 15 Given to Alberto Cartin (Transportation) 663 150.00Nov. 15 Given to Manuel García (Transportation) 664 150.00Nov. 17 Radio parts (Comunications) 697 650.00Nov. 18 Naval effects (Comunications) 709 142.37Nov. 18 Transference - New York-Miami - 713 500.00(4.R.Alonso family)Continues pare No. 2
[104-10229-10002.pdf — page 220]
## MILITARY SECTIONANNEX "J-L"Page No. 2| Date    | MISCELLANEOUS: (Cont.)                                         | Check No. | Total      || ------- | -------------------------------------------------------------- | --------- | ---------- || Nov. 19 | Equipment reparation - Transportation Committee (FL.Diaz Lanz) | 727       | $ 600.00   || Nov. 21 | Expenses estrictly confidential                                | 744       | 160.00     || Nov. 22 | Purchase of one radio (F.Zayas).                               | 760       | 65.00      || Nov. 28 | Naval Section Payroll                                          | 223       | 1,932.50   || Nov. 28 | Purchase of a radio-plant (Communications)                     | 227       | 600.00-    || Nov. 28 | Confidential                                                   | 228       | 60.00.     ||         | Total                                                          |           | $14,997.98 |TOTAL "MILITARY SECTION" $53,295.52alnr.
[104-10229-10002.pdf — page 221]
CUBAN DOMATIC REVOLUTIONARY SSUNTFINMOS ARTENTDELEGATIONS"FAGLA AND GOSA"November 1 to 30, 1960ANGEX "I-"| Date             |                                 | Check No. | Total                       || ---------------- | ------------------------------- | --------- | --------------------------- ||                  | LATINAS:                        |           |                             || ARGENTINA:       |                                 |           |                             || Nov. 11          | Given                           | 615       | $275,00                     || PERU:            |                                 |           |                             || Nov. 11          | Given                           | 615       | $350.00.                    || Nov. 28          | "Propaganda"                    | 826       | 350.00                      ||                  |                                 |           | $700.00                     || COLOMBIA:        |                                 |           |                             || Nov. 11          | Given                           | 615       | $300,00                     || HONDURAS:        |                                 |           |                             || Nov. 11          | Given                           | 615       | $300.00                     || Nov. 24          | Travelling tickets (L.Garcia)   | 789       | 70.00                       ||                  |                                 |           | 370.00                      || COSTA RICA:      |                                 |           |                             || Nov. 11          | Given                           | 615       | $400.00                     || Nov. 14          | Given                           | 631       | 500.00                      ||                  |                                 |           | 900.00                      || SAN SALVADOR:    |                                 |           |                             || Nov. 25          | Sent to J.L.Fernández           | 813       | $125.00                     ||                  |                                 |           | Total of "Latins" $2,670.00 || NORTH AMERICANS: |                                 |           |                             || ATLANTA:         |                                 |           |                             || Nov. 24          | Traveling tickets (R.Rodríguez) | 793       | $500.00                     |Continues page No. 2
[104-10229-10002.pdf — page 222]
DELEGATIONSALEX "1-M"Page No. 2Date Check No. TotalNORTH AMERICA: (Cont.)WASHINGTON:Nov. 21 Sent 748 $1,070.00NEW ORLEANS:Nov. 21 Instalation of the Delegation 746 $ 300.00NEVADA:Nov. 11 Sent 619 $ 323.46TAMPA:Nov. 3 Miscellaneous expenses 501 $ 150.00NEW YORK:Nov. 11 Sent 610 $2,735.00Nov. 14 J.M. González 644 1,500.00Nov. 14 J.K. González 657 3,270.00Nov. 15 F. de Juan 660 150.00Nov. 16 "Propaganda" 673 650.00$8,995.00Total of "Americans" $11,798.46TOTAL OF DELEGATIONS $13,362.46amr.
[104-10229-10002.pdf — page 223]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTCOMITTEES"PAULA AND SOSA"November 1 to 30, 1960ANNEX "I-N"| Date    |                                                      | Check No. | Total      || ------- | ---------------------------------------------------- | --------- | ---------- ||         | **PUPLICITY**: ("Propaganda")                        |           |            || Nov. 8  | Given to Rasco                                       | 561       | $ 500.00   || Nov. 22 | Abel Mestre (Corresponding October)                  | 751       | 7,945.38   || Nov. 22 | Abel Kestre (No accounting submited yet)             | 757       | 30,000.00  ||         |                                                      |           | $38,445.38 ||         | **AGENT EXPLOITATION**:                              |           |            || Nov. 2  | Budget                                               | 469       | $ 5,916.00 ||         | **PLANNING**:                                        |           |            || Nov. 1  | Budget                                               | 420       | $ 2,775.44 ||         | **FINANCE**:                                         |           |            || Nov. 9  | Given to Liñeras (Especial)                          | 587       | $ 266.00   || Nov. 11 | Instalation of "Sectores Económicos" Committee       | 611       | 500.00     ||         |                                                      |           | $ 766.00   ||         | **PUBLIC RELATIONS**:                                |           |            || Nov. 18 | Given                                                | 717       | $ 200.00   || Nov. 21 | Tournee (E.Llaca) by South America (Still traveling) | 738       | 3,000.00   || Nov. 21 | Transference to New York - J.Alonso                  | 745       | 300.00     ||         |                                                      |           | $3,500.00  ||         | **ORGANIZATION AND PROSELITYSM**:                    |           |            || Nov. 15 | Advance on the budget                                | 666       | $ 500.00   || Nov. 28 | Miscellaneous expenses                               | 833       | 15.00      ||         |                                                      |           | 515.00     ||         | TOTAL                                                |           | 51,917.82  |
[104-10229-10002.pdf — page 224]
# CUBAN DEM CRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTSOCIAL WORK"PAULALANO SOSA"November 1 to 30, 1960ANNEX "I-0"Details remitted in Spanish$3,400.00NOTE: Excluding check No. 465 (Medicines and medical services) and No. 659 (Help to Mrs. Orlando Calero) the rest corresponds to the salaries paid, during the month, to the physicians (M.D.) related. On the month of December, they will be transferred to the Military Section.
[104-10229-10002.pdf — page 225]
### CUBAN DEMOCRATIC REVOLUTIONARY FREHTFINANCE DEF ARTHENTG.F.R.D.E.C. (*)"FAULA AND SOSA"November 1 to 30, 1960ANNEX "I-P"| Date    |                                 | Check No. | Total      || ------- | ------------------------------- | --------- | ---------- || Nov. 16 | Check to the order of José Sosa | 664       | $25,000.00 ||         |                                 |           | $25,000.00 |TOTAL F.F.R.D.E.C.(*) Expenses of the FRD in Cuba.
[104-10229-10002.pdf — page 226]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTMONROE HOTEL"PAULA AND SUSA"November 1 to 30, 1960ANNEX "I-Q"| Date                                        | Check No. | Total     || ------------------------------------------- | --------- | --------- || Nov. 18 Deposit and rent - Monroe Hotel     | 716       | $1,350.00 || Nov. 21 Expenses of the Hotel (A.de Varona) | 721.      | 300.00    || Nov. 24 Salarie - A.Menéndez (23-30 Nov.)   | 794       | 24.00     || Nov. 25 Sheets and linen                    | 810       | 80.00     || Nov. 28 Miscellaneous (F.Liantaud)          | 830       | 48.55     ||                                             | $1,802.55 |           |![illegible handwriting]
[104-10229-10002.pdf — page 227]
CUBAN DEMOCRATIC REVOLUTIONARY FRONTFINANCE DEPARTMENTTRANSFERENCES"FAULA AND SOSA"November 1 to 30, 1960ANNEX "I-R"| Date    |                                  | Check No. | Total       || ------- | -------------------------------- | --------- | ----------- || Nov. 2  | To the account "Rasco and Paula" | 427       | $84,000.00  || Nov. 14 | To the account "Fasco and Fauia" | 635       | 50,000.00   ||         | TOTAL                            |           | $134,000.00 |NOTE: These transferences have been done to the effects of increasing the account "Rasco and Paula", through which the payroll of the Social Work and the military staff is paid.
[104-10229-10002.pdf — page 229]
# CUBAN DEMOCRATIC REVOLUTIONARY FRONT## FINANCE DEPARTMENT### CHECKS OF OCTOBER CANCELLED IN NOVEMBER#### November 1 to 30, 1960ANNEX "I-T"| Date    |                                  | Check No. | Total     || ------- | -------------------------------- | --------- | --------- || Oct. 4  | Manuel Comellas - Payroll        | 82        | $125.00   || Oct. 6  | Luis Farajón - Payroll           | 92        | 350.00    || Nov. 18 | Antonio Losada - To be Justified | 205       | 200.00    || Nov. 28 | Tacuba Printing - Publicity      | 276       | 300.00    || Nov. 28 | Tacuba Printing - Publicity      | 278       | 200.00    || Nov. 29 | Vicente A. Romeo - Publicity     | --281-    | 105.00    ||         |                                  |           | $1,280.00 |NOTE: The amounts of these checks was considered in October, as part of the total amount of the accounts to which each one of them corresponds. They were no cashed in the bank, because they were cancelled on November, reason for what the total amount of them is considered in this month as an increase in the balance in bank shown in our books.
[104-10229-10002.pdf — page 230]
"FOJA N°1" - Noviembre 1960Reintegro Fondo Fijo Sector Militar - Cheque No.Analisis de los Gastos110 - Partidas 1 a la 15, ambas inclusive.
[104-10229-10002.pdf — page 231]
GASTOS RELATIVOS AL CHEQUE No. 419FOR $6,937.52 - "PAULA AND SOSA"Partida No. 1Manutención y Albergue:(Occasional support to cuban refugees)Ernesto Peinó - Raciones $ 90.00Gastón Rodríguez - Raciones 90.00Gastón Rodríguez - Raciones 20.00Emilio Fernández Trujillo 5.00Pedro Arnao 5.00Manuel López Espinosa 30.00Rigoberto Montero Pérez 5.00Cecilio González García del P. 5.00Luis López González (450) 13.25Víctor M. Haber Haber 5.00Miguel A. Mazas García 5.00Marcos Zamora 8.00José M. Martínez Vilela 5.00Luis Ramón Pérez 5.00Héctor Varona 10.00Humberto I. Chamizo 5.00Luis Pérez Rodríguez 4.00Cecilio González 4.00Pedro Arnao 4.00Migual Matas - Rigoberto Montero - Haber - Vilela (4) 20.00José M. Martínez 5.00Zenando Quicutis (especial) 10.00Pedro Arnao (manutención y ropa) 10.00Cecilio González 5.00Luis Pérez Rodríguez 5.00Humberto P. Núñez 10.00Luis Iglesias Mesias 5.00Pasaa la Hoia No. 2
[104-10229-10002.pdf — page 232]
Hoja No. 2Emilio Hernández $ 6.00.Abelardo Silva P. y ocho hombres 27.00José Alvarez García 5.00Cecilio González 5.00Luis Pérez Rodríguez 5.00José Martínez Vilela 5.00Marcos Zamora 10.00Gastos varios personal llegado 12.00Claudio González (varios) 20.00Tomás Vázquez 5.00$ 488.25Gastos de Transporte (Gas and Oil)Taxi grupo de Cuba y pilotos 5.00Varios (Miscellaneous)Café, etc. 6.75$ 500.00amr.
[104-10229-10002.pdf — page 233]
GASTOS RELATIVOS AL CHEQUE No. 419POR $6,937.52 - "FAULA AND SOSA"Partida No. 2Gastos en Radiografías y Análisis( X-Rays and Analisys )$ 266.50amr.
[104-10229-10002.pdf — page 234]
GASTOS RELATIVOS AL CHEQUE No. 419FOR $6.937.52 - "PAULA AND SOSA"Partida No. 3Manutención y Albergue:(Occasional Support to Cuban Refugees)Bartolomé Díaz Cruz $ 77.00Wilfredo Díaz 14.00José V. Calcotta 14.00Cinco Alistados 50.00Osvaldo Coello 10.00 $ 165.00Gastos de Transportes (Gas and 011)Gasolina, aceite y repación de auto $ 32.15Traslado Armando Rodríguez Alonso 153.66 185.81Alquileres de Alistados (Rent - Recruits)Mario Fernández $ 75.00Fernando Blanco 10.00Leocadio León 16.50 101.50Otras Ayudas (Other occasional supports)Arcángel Amador $ 25.00Guillermo Cancio 20.00Dr. Alonso 20.00José Mederos Robaina 9.94Agustín Carballo 4.00 78.94Gastos Varios (Miscellaneous)Efectos de Escritorio $ 41.37Mir y Santos - Traslado a Key West 10.00Otros 36.98 88.35$ 619.60
[104-10229-10002.pdf — page 235]
GASTOS RELATIVOS AL CHEQUE No. 419FOR 16.537.52 - "PAULA AND SOSA"Partida No. 4Viaje y permanencia de un agente del Coordinador Militar en Cuba, cuyo nombre desconocemos y, además, que no expondríamos en ningún caso por medidas de seguridad.Trip and expenses of an agent of de Militar Coordinatos, whose name we don't know and that we wouldn't mention in any case for security reasons.$ 200.00AR.
[104-10229-10002.pdf — page 236]
GASTOS RELATIVOS AL CHEQUE No. 419FOR $ 6.937.52 - "Faula and Sosa"PARTIDA No. 5Manutención y Albergue:(Occasional Support to cuban refugees):Lásaro Albo $ 10.00Fulgencio R. Gil Hernández 14.00Marcos Zamora 12.00Octavio Fernández 10.00Pedro Aranao 2.50Emilio R. Hernández 12.00Cecilio González 5.00Luis Senén López 5.00José Martínez Vilela 4.00$ 74.50Gastos de Transporte: (Gas and Oil)Gasolina y Aceite 19.35Servicios Médicos: (Medical Services)Blood Analisys (Análisis de sangre) 54.00Gastos Varios: (Miscellaneous)Comidas $ 4.05Lavado de Ropa 6.58Varios 20.1430.77Otras ayudas ocasionales:(Other occasional supports)Sra. de Roberto Rodríguez 20.00amr. $ 199.62
[104-10229-10002.pdf — page 237]
# GASTOS RELATIVOS AL CHEQUE NO. 419POR $6,937.52 - "PAULA AND SUSA"Partida No. 6Manutención y Albergue:(Occasional Support to cuban refugees)Ismael Valladares $ 20.00Osvaldo Enriquez 20.00Víctor M. Haber 20.00Cinco hombres por dos días 15.00Alimentos 5.00Emilio Hernández 5.00Zenaido Quicuti 70.00Pedro Arando 5.00Rigoberto Montero 20.00Guillermo Trabaue 20.00Pablo Ubide 25.00Orlando Urra 25.00José M. Angel Pomar 25.00Nildo Acevedo 25.00Nicolás Viant 15.00Armando Guerra 15.00José R. Machado 115.00Cándido Alfonso 100.00$ 545.00Gastos de Transporte (Gas and 011)Gasolina y Aceite 2.25Activos (Assets)Un radio Estado Mayor 184.41Efectos de Escritorio (Stationary)Sellos de Correes $ 20.00Papel 4.12 24.12Pasa a la Hoja No. 2
[104-10229-10002.pdf — page 238]
Hoja No. 2Gastos Varios (Miscellaneous) $ 20.75'Servicio de agua 69.10Teléfono Estado Mayor 4.37 $ 94.22Otros gastos $ 850.00amr.
[104-10229-10002.pdf — page 239]
GASTOS RELATIVOS AL CHEQUE NO. 419POR $6,937.52 - "PAULA AND SOSA"Partida No. 7Por la remisión a la Sra. Josefa Patterson a la calle 29 letra "C", No. 7016, entre - 70 y 72, Buenavista, Marianao, por medio - del Sr. Freddie Goudie.$ 200.00amr.
[104-10229-10002.pdf — page 240]
GASTOS RELATIVOS AL CHEQUE No. 419POR $6,937.52 - "PAULA AND SOSA"Partida No. &Luis Morse Delgado, gastos de instalación,incluyendo su familia. (Instalation ex-penses, including his family)$ 200.00
[104-10229-10002.pdf — page 241]
GASTOS RELATIVOS AL CHE QUE NO. 419FOR $6,937.52 - "PAULA AIND SCSA"Partida No. 9Manutención y Albergue:.(Occasional Support to cuban refugees)Humberto Núñez (Renta Hotel) $ 21.52Alquiler Motel (por un día de renta) 6.18Hotel San Carlos (renta para nueve hombres) 37.08Abelardo Silva (comida ocho, personas 32.00Víctor M. Haber (comida cuatro hombres) 20.00Alfredo Hernández 5.00Pedro Arnao 6.00Marcos Zamora 10.00Cecilio González 10.00Heberto Lorenzo 20.00Abelardo Silva (comida nueve personas) 13.00Humberto I. Chamizo 5.00J.Torres y otros 129.78Francisco Rodriguez 123.60 $ 444.16Gastos de Transporte (Gas and Cil)Gasolina y Aceite 9.98Gastos Varios (Miscellaneous) 23.07amr. $ 477.21
[104-10229-10002.pdf — page 242]
# GASTOS RELATIVOS AL CHEQUE No. 419FOR 6.937.52 - "PAULA AND SOSA"Partida No. 10Manutención y Albergue:(Cocasional support to cuban refugees)Joaquín Rodríguez $ 20.00José Fellón 20.00Marta García Rubio 50.00Ramón Rodríguez 20.00Héctor Varona 20.00Wamer Hablutzel 25.00Raúl Vázquez 20.00Ernesto Peinó 20.00Nildo Batista 20.00Eddy González 20.00Reynaldo Lazo 20.00Osvaldo Rodriguez 20.00Eduardo Herrera 20.00Francisco García 20.00Renta (Hotel) 16.35Renta (Hotel) 17.41Renta (Hotel) 16.77Renta (Hotel) 4.16Renta (Hotel) 12.40Manuel Avila 20.00 $ 402.09Gastos de Transporte (Gas and Oil) 11.23Varios (Miscellaneous)Teléfono $ 12.02Otros 23.10 35.12$ 448.44amr.