Francesco/who-killed-jfk huggingface dataset:
[104-10230-10154.pdf — page 38]
HE RECIBIDO de "Judicatura Cubana Democrática la canti-dad de Ciento cuarenta y siete collares cinco centavosimporte de la asignación correspondiente al presente-mes.SON $ 147.05 Miami, FEB 5 1962ORIGINALTomás G. Cria Faros![signature]
[104-10230-10154.pdf — page 39]
HE RECIBIDO de "Judicatura Cubana Democrática la canti-dad de Ciento cuarenta y siete dollares cinco centavosimporte de la asignación correspondiente al presente---mes.--------------------SON $ 147.05 Miami, FEB 5 1962![signature of Ines Ruiz Sánchez]Ines r.Ruiz/SanchezORIGINAL![Number 25 in a circle]
[104-10230-10154.pdf — page 40]
HE RECIBIDO de "Judicatura Cubana Democrática la canti-dad de Ciente cuarenta y siete collares cince centavosimporte de la asignación correspondiente al presente---mes.SON $ 147.05 Miami FEB 5 1962ORIGINAL![signature of Roberto navelo fiel](Roberto navelo fiel)![number 26 circled]
[104-10230-10154.pdf — page 41]
HE RECIBIDO de "Judicatura Cubana Democrática la canti-dad de Ciente cuarenta y siete Selleres cinco centavos.importe de la asignación correspondiente al presente---mes.SON $ 147.05 Miami, FEB 5 1962ORIGINAL![signature]
[104-10230-10154.pdf — page 42]
HE RECIBIDO de "Judicatura Cubana Democrática la canti-dad de Ciento cuarenta y siete dollares cinco contovosimporte de la asignación correspondiente al presente---mes.-----------------------------------SON $ 147.05 Miami, FEB 5 1962ORIGINAL![signature of Gustavo Ribeaux Figueras]Gustavo Ribeaux Figueras![number 8]
[104-10230-10154.pdf — page 43]
HE RECIBIDO de "Judicatura Cubana Democrática la canti-dad de Ciento cuarenta y sie to dollares 5 centavos-----importe de la asignación correspondiente al presente---mes.SON $ 147,05 Miami, Febrero de 1962.ORIGINAL Fernando A. Roa Uriarte![number 29 inside a circle]HAGO CONSTAR que con fecha Febrero 8 de 1962, se remitió alDr. Fernando Arsenio Roa Urarte, la cantidad relacionada..Gustavo Delgado BacallaoTesorero.
[104-10230-10154.pdf — page 44]
UNDERGROUNDAnnex "III"Deposit (January 5, 1962) $ 25,000.00January Expenses (See Annex III-A) 25,000.00Balance on January 31, 1962 $
[104-10230-10154.pdf — page 45]
CLANDESTINAJE."Annex III-A"Enero 1, 1962:|                                        | Check No. | Total           || -------------------------------------- | --------- | --------------- || Movimiento Demócrata Cristiano         | 7763      | $ 4,000.00      || Movimiento Recuperación Revolucionaria | 7764      | 4,000.00        || Movimiento Rescate Democrático         | 7765      | 4,000.00        || Movimiento 30 de Noviembre             | 7766      | 4,000.00        || Movimiento 20 de Mayo                  | 7767      | 2,500.00        || Agrupación Montecristi                 | 7768      | 2,500.00        || Higinio Díaz                           | 7769      | 1,000.00        || Ricardo Lorie                          | 7770      | 1,000.00        || Pascasio Lineras                       | 7771      | 1,000.00        || Movimiento Triple-A-Independiente      | 7783      | 1,000.00        || **Total:**                             |           | **$ 25,000.00** |
[104-10230-10154.pdf — page 46]
"OPERACION GRIETA"Annex "IV"Deposit (January 19, 1962) $ 4,384.50January Expenses (See Annex "IV-A" 4,384.50Balance on January 31, 1962. $--------
[104-10230-10154.pdf — page 47]
OPERACION GRIETAAnnex "IV-A"|                                                                                                   | Check No. |      Total || ------------------------------------------------------------------------------------------------- | --------- | ---------: || Enero 9,                                                                                          |           |            || Gastos iniciales de visas, etc,-José Morell Romero.                                               | 7722      |    $100.00 || " 9                                                                                               |           |            || Gastos iniciales de visas, etc,-Luis Figueroa                                                     | 7724      |     100.00 || " 9                                                                                               |           |            || Gastos iniciales de visas, etc,-Eduardo Le Riverand                                               | 7726      |     100.00 || " 11                                                                                              |           |            || Pasajes gira, América Latina y P. del Este, por -los Dres. Morell Romero, Figueroa y Le Riverand. | 7741      |   1,719.00 || " 11                                                                                              |           |            || Pasaje extra de Córdoba a Rosario y Stgo. Chile-Valparaiso,-Dr. Morell Romero                     | 7742      |      38.50 || " 11                                                                                              |           |            || Pasaje extra de Córdoba a Rosario y Stgo.Chile-Valparaíso, Dr. Figueroa                           | 7743      |      38.50 || " 11                                                                                              |           |            || Pasaje extra de Córdoba a Rosario y Stgo.Chile-Valparaiso, Dr. Le Riverand.                       | 7744      |      38.50 || " 11                                                                                              |           |            || Dietas por 50 días de -- viaje, Dr. Morell Romero                                                 | 7745      |     750.00 || " 11                                                                                              |           |            || Dietas por 50 dias de- viaje, Dr. Figueroa                                                        | 7746      |     750.00 || " 11                                                                                              |           |            || Dietas por 50 días de -- viaje, Dr. Le Riverand.                                                  | 7747      |     750.00 ||                                                                                                   | Totals    | $ 4,384.50 |
[104-10230-10154.pdf — page 48]
DELEGATIONS (Special)Annex "V"Deposit (January 25, 1962) $ 5,400.00January Expenses (No Annex)Balance on January 31, 1962. $ 5,400.00
[104-10230-10154.pdf — page 49]
# "TAMPA AND BOZAIA"REPORTDECEMBER 1 TO 31, 1961![photo of a geographical map]
[104-10230-10154.pdf — page 50]
I, Juan Paula Baez, Comptroller, hereby certify that the Statement and Annexes enclosed in this "PAULA AND SOSA" Report for the month of December, 1961, that shows Incomes of $396,668.74, balance in our books on December 1, 1961, $34,597.97, - Expenses for $115,256.01, and Transferences for $275,000.00 are to my knowledge correct.![signature of Juan Paula Baez, Comptroller]Miami, February 5, 1962.ml.
[104-10230-10154.pdf — page 51]
# STATEMENT "I"Balance in our books on December 1, 1961 $ 30,597.07DEPOSITS:Annex "I-A": From Finance Department $305,463.74Annex "I-B": Report check Luther Ferdono 100.00Annex "I-C": Reimbursement Cuban Democratic $105.00Judicature$ 396,668.74Less: Reimbursed to Finance Department $ 427,266.71105.00TOTAL OF INCOME:- $ 427,161.71EXPENSES:Annex "I-D": Payroll $ 27,205.00Annex "I-E": Travels 2,193.53Annex "I-F": General expenses 10,135.99Annex "I-G": Delegations 15,195.04Annex "I-H": Military Committee 4,250.00Annex "I-I": Monroe Hotel 779.41Annex "I-J": Heroes and Martyrs 3,540.00Annex "I-K": Executives 4,550.00Annex "I-L": Social Work 5,104.67Annex "I-M": Medical Section 1,836.45Annex "I-N": Council President's Office 3,000.00Annex "I-O": Visa River Office 2,061.91Annex "I-P": Organizations 2,500.00(1) $ 82,705.00Annex "I-Q": Transfers $ 375,000.00Annex "I-R": Underground $ 25,000.00Annex "I-S": Trip of Ore. Conte Agüero to South America $ 4,500.00Annex "I-T": J.C.D. (Continental lockout expenses) $ 259.74Annex "I-U": Propaganda $ 3,597.27 $ 496,152.01BALANCE IN OUR BOOKS ON December 31, 1961 (2) $ 37,010.70(continue page No.2)
[104-10230-10154.pdf — page 52]
STATEMENT OF INCHES ANDSTATEMENT NT"DATE NO. 2NOTE (1): This amount represents the spent with charge to the Budget of $91,500.00. There is an excess of $205.00 that correspond to $100.00 reimbursed by the Bank because of a cheok to the order of Esther Ferdomo which uns ordered the stop payment and the Bank pald it unduly, and $105.00 spent in exocus but which will be deducted from the Budget of January 1962.UOTE (2): Tilo total amount includes $6,412.73 that correspond to the non spent by the Propaganda Committee in the month of December from the total deposited of $10,000.00 for same.ml.
[104-10230-10154.pdf — page 53]
# REVOLUTIONARY COUNCIL## FINANCE DEPARTMENT### "YEAR OF LIBERATION"CONCILIATION OF THE BANK STATEMENTDECEMBER 31, 1961STATEMENT "II"Balance as per Bank Statement on December 31, 1961 $ 53,249.85LESS: Unpaid checks:| DATE     | NAME                          | CHECK NO | TOTAL    || -------- | ----------------------------- | -------- | -------- || August 5 | Jesus Marinas                 | 5438     | $ 350.00 || Nov. 1   | Pedro León Muño               | 6628     | 150.00   || " 1      | Luis del Valle                | 6935     | 50.00    || Dec. 1   | Manuel González               | 7009     | 200.00   || " 1      | Leslie Nobragas               | 7041     | 202.50   || " 1      | Pedro León Muño               | 7129     | 150.00   || " 1      | Jesus Marinas                 | 7177     | 100.00   || " 1      | Frank Diaz Siluetra           | 7192     | 400.00   || " 1      | Frank Diaz Siluetra           | 7193     | 100.00   || " 1      | Hilda Ronette                 | 7194     | 250.00   || " 11     | Frank Diaz Siluetra           | 7234     | 304.00   || " 11     | José M. Sánchez               | 7263     | 66.10    || " 14     | Auralio Ferminder Diaz        | 7286     | 242.13   || " 14     | César Baró                    | 7291     | 2,000.00 || " 15     | M. A. de Verona               | 7307     | 500.00   || " 15     | Pascualo Lineras              | 7315     | 1,500.00 || " 19     | Hyman Herlin, M.D.            | 7324     | 295.00   || " 20     | Julio César Soto              | 7332     | 175.00   || " 20     | Manuel Vieites Brey           | 7335     | 175.00   || " 21     | César Baró                    | 7341     | 2,000.00 || " 21     | Francisco Carrillo            | 7346     | 1,000.00 || " 21     | Itscasto Lineras              | 7349     | 1,500.00 || " 21     | Antonio Silió                 | 7350     | 66.00    || " 26     | Jeanette V. Holmes            | 7362     | 60.00    || " 26     | Pan American Business Mach.   | 7365     | 61.71    || " 26     | Emilio Rubido                 | 7366     | 50.00    || " 26     | Mendell Rollason              | 7367     | 75.00    || " 27     | Department of Waters & Sewers | 7371     | 7.50     || " 27     | Kirsten Air & SS Agency       | 7372     | 97.41    || " 28     | Antonio G. Solar              | 7374     | 925.00   || " 28     | Silvio Fontanilla             | 7375     | 200.00   || " 28     | El Popular                    | 7376     | 175.00   || " 28     | R. A. I. E.                   | 7377     | 200.00   || " 28     | Kirsten Air & SS Agency       | 7378     | 57.31    || " 30     | José Alfredo López            | 7379     | 25.00    || " 30     | Mario Garcia Serra            | 7380     | 25.00    || " 30     | Vicente Rodriguez             | 7381     | 50.00    || " 30     | José Pintado                  | 7382     | 50.00    || " 30     | Alberto Arredondo             | 7383     | 100.00   || " 30     | Marcos Córdova                | 7384     | 50.00    |(Continue page No.2)
[104-10230-10154.pdf — page 54]
## CONCILIATION OF THE BANK STATEMENT![statement] "ITH STATEMENT NO. 21"| DATE                                      | NAME                | CHEC. NO. | TOTAL       || ----------------------------------------- | ------------------- | --------- | ----------- || Dec. 30                                   | Julio Salcharrlu    | 7355      | $ 25.00     || "   30                                    | Guillermo Caralea   | 7396      | 25.00       || "   30                                    | Alina Lopez         | 7386-A    | 25.00       || "   30                                    | Jesús Valdea Crespo | 7386-9    | 25.00       || "   30                                    | Lucas brin          | 7386-C    | 50.00       || "   30                                    | Jesus Alonso        | 7386-D    | 303.50      || "   30                                    | Iuts Conte          | 7386-8    | 500.00      || "   30                                    | Lula Conte          | 7386-5    | 59.77       || "   30                                    | Jose I. Rasco       | 2356-0    | 600.00      || "   30                                    | Fojular             | 7386-H    | 175.00      || "   30                                    | Claudio Fincher     | 7386-I    | 124.46      || "   30                                    | Nello Iugo          | 7386-J    | 150.00      || "   30                                    | Natalla lavarro     | 7386-K    | 127.76      || "   30                                    | Hilfredo Leliva     | 7386-L    | 5.00        ||                                           |                     |           | 16,239.15   || BALANCE IN OUR BOOKS ON DECEMBER 31, 1961 |                     |           | $ 37,010.70 |ml.
[104-10230-10154.pdf — page 55]
REVOLUTIONARY COUNCILANNEX "J-A"DATE TOTALDecember 5, 1961 $200,000.00December 6, 1961 155,500.00December 14, 1961 (Underground) 25,000.00December 20, 1961 (Cuban Democritto Juttcature) 353.74December 21, 1961 (Trip of Conte Aguero) 4,600.00December 28, 1961 (Fropaganda) 10,000.00TOTAL:- $ 306,463.74
[104-10230-10154.pdf — page 56]
REVOLUTIONARY COUNCILFINANCE DEPARTMENTGUATEMALA AND ICAREFUND ORDER & REIMBURSEMENTDECEMBER 31, 1957TOTALBanking credit because of unduly payment of check, in the name of Esther Perdomo which was ordered stop payment.$ 100.00ml.
[104-10230-10154.pdf — page 57]
REVOLUTIONARY COUNCILFINANCE DEPARTMENT"AURA AND SONIA"REIMBURSEMENT CUBAH DEMOCRATIC JUDICATUREDECEMBER 1 TO 31, 1961AMOUNT "I-C"Amount non spent of the total of $363.74. given to them and reimbursedTOTAL$ 105.00ml.
[104-10230-10154.pdf — page 58]
## DR. TRO'S OFFICE:ANNEY "I-D"|                      | CHECK NO. | TOTAL     || -------------------- | --------- | --------- || Ernesto Aregón       | 6352      | $400.00   || Ramiro Boza          | 6353      | 250.00    || Nicanor Diaz         | 6354      | 250.00    || Varia Antonia Ferrer | 6356      | 200.00    || Ascención derer      | 6357      | 300.00    || Andrés uint lan Roas | 6358      | 225.00    || Elda Ruro8           | 6359      | 225.00    || Vercedeć Sanchez     | 6360      | 225.00    || Antonio StJ16        | 6361      | 350.00    || Marcelo Fernandez    | 7281      | 200.00    ||                      |           | $2,500.00 |## COM TROLLER OFFICE:|                              | CHECK NO. | TOTAL    || ---------------------------- | --------- | -------- || Guillermo Bermello           | 7006      | $300.00  || Zolla Dunentgo               | 7007      | 100.00   || Mario Girbau                 | 7008      | 250.00   || Varvel Gorzález Fernández    | 7009      | 200.00   || Julio Moralejo               | 7010      | 250.00   || Teresa Ott                   | 7011      | 200.00   || Juan Paula Biez              | 7012      | 350.00   || Hunverto Rodriguez Rodriguez | 7013      | 150.00   || Guillermo Tabraue            | 7014      | 150.00   || Natalia Navarro              | 7051      | 225.00   ||                              |           | 2,175.00 |## OFFICE ENG-LOYEES:|                         | CHECK NO. | TOTAL   || ----------------------- | --------- | ------- || Israel Algaze           | 6962      | $180.00 || Manuel Alonso           | 6964      | 157.50  || Juan Foo. Avila Ruiz    | 6965      | 112.50  || Mario Barreras          | 6966      | 180.00  || Ricardo Cabrera         | 6967      | 135.00  || Angel Castillo          | 6968      | 225.00  || Carlos Citrian          | 6969      | 135.00  || Ara ba. Cucto           | 6970      | 135.00  || Yolanda Cura            | 6971      | 135.00  || Jorge A. Estrada        | 6972      | 157.50  || Roberto Fernández Fichs | 6973      | 112.50  || Oscar de Freims         | 6974      | 202.50  || Ernesto Freyre          | 6975      | 247.50  |(Continue page No.2)
[104-10230-10154.pdf — page 59]
TOTALOFICINA (Cont):Tomás Gusha7223$ 300.00Caruilde Garcia6977157.50Jul to C. Garcia6978157.50Gema Ginoris6979135.00Fedro González698090.00Margarita Herrera698190.00723230.00)Delfin Iniguez6982112.50Armando de León6983225.00Francisco Mass6924112.50Angela Pareg6985157.50Sotero F. Ferez6986112.50Adolfo Rivero6987112.50Mario Rodriguez6388130.00Yolanda Rubio6229157.50Juis Muisanchez6990225.00Claudio Sánchez6991135.00Carlos Solls6392200.00Josć D. Suarez6293112.50Néstor Suárez6994202.50Carlos Alvarez6995112.50Juvent tno Briez6996247.50Humberto Figueras6997247.50Pedro Leyva6998157.50Pedro artinez6999300.00Vital to Rutz7000202.50Clara Park.7001202.50Otal to Soca Llanes7002300.00Carlos Forment7003247.50Matilde Peláez7004225.00Viguel Adolfo Garola7005247.50Gladys Martinez7222150.007,710.00RESCATE:Fernando Alloza7019$225.00Migdolidia Ratard7020135.00Josefina Bujones7021247.50Andrés Campillo7022202.50Mario del Cañal7023225.00.Rantro Fernández7024180.00Ignacio Fretxas7025180.00José Napoles7026202.50.Celso Fimienta7027225.00Fedro Rivera7028135.00Komel Rivero Setién7029135.00Humberto Rodriguez Saborit7030203.50Vicente s. Romero7031157.50Abal de Varona Loredo7032247.50Francisco A. Zayas7033247.502,947.50(Continúe page No.3)
[104-10230-10154.pdf — page 60]
MOVIMIENTO DEMOCRATA SUSTANTIVO:|                    |      |          || ------------------ | ---- | -------- || Covilde Agirre     | 7052 | $ 157.50 || Rafael Agirre      | 7053 | 225.00   || Jorge del Alamo    | 7054 | 225.00   || Fritz Appel        | 7055 | 270.00   || Hilda Farrios      | 7056 | 135.00   || Rafael Sergolla    | 7057 | 225.00   || Reinaldo Frague    | 7058 | 225.00   || Thelma Carregado   | 7059 | 150.00   || Fermin Fleites     | 7060 | 270.00   || César Madrid       | 7061 | 135.00   || Jorge Mas          | 7062 | 180.00   || Fermin Peinado     | 7063 | 270.00   || Danilo Luig        | 7064 | 225.00   || Juan M. Rodrigues  | 7065 | 135.00   || Arquinedes Texidor | 7066 | 180.00   ||                    |      | 3,007.50 |MONTECRISTI:|                   |      |          || ----------------- | ---- | -------- || Miguel Abril      | 7034 | $135.00  || Aristides Aguero  | 7035 | 135.00   || Ana J. Fernänder  | 7036 | 157.50   || Tomás González    | 7037 | 90.00    || Primitivo Lima    | 7038 | 157.50   || Moisés López      | 7039 | 90.00    || Agustina Hartell  | 7040 | 90.00    || Leslie Nobregas   | 7041 | 202.50   || Pedro Peñaranda   | 7042 | 180.00   || José J. Rodriguez | 7043 | 225.00   || Jorge Salazar     | 7044 | 180.00   || Jose Salazar      | 7046 | 202.50   || José M. Sanches   | 7047 | 247.50   || Vigdalta Sardiñis | 7048 | 90.00    || Andrés Suarez     | 7049 | 180.00   || José I. Zárraga   | 7050 | 180.00   ||                   |      | 2,462.50 |30 DE NOVIEMBRE:|                    |      |          || ------------------ | ---- | -------- || Edelmiro Alfaro    | 7075 | $157.50  || Antonio Baños      | 7076 | 225.00   || Eduardo Ferninder  | 7077 | 152.50   || Napoleon González  | 7078 | 157.50   || Juan Mosquera      | 7079 | 157.50   || Samuel Perez       | 7080 | 157.50   || Anastasio Quintero | 7081 | 157.50   || Alfredo Rodriguez  | 7082 | 157.50   || Felipe Sanchez     | 7083 | 157.50   ||                    |      | 1,485.00 |(Continue page No.4)
[104-10230-10154.pdf — page 61]
NOV PATENTO RAYULEMACION REVOLUCIONARIA|                             | CHECF NO. | TOTAL    || --------------------------- | --------- | -------- || Jose J. Carapol             | 7067      | $ 202.50 || Filar Garela Mihio          | 7068      | 135.00   || Ambrvato Contalca del Valle | 7069      | 240.00   || Manuel Guillot              | 7070      | 125.00   || Ernesto Reynó               | 7071      | 250.00   || Rafael Riva                 | 7072      | 180.00   || Luta Socarrus               | 7073      | 180.00   || José R. Villavtceroto       | 7074      | 200.50   ||                             |           | 1,515.00 |ING. CARLOS HEVTA'S OFFICE:Manuel ArunRene MendiolaKarta C. AlonsoACCION REVOLUCIONARIA DEMOCRATICA:|                 |      || --------------- | ---- || Saluador Ferrer | 7094 || Romón Iglestas  | 7085 || Gerardo Quesuda | 7086 ||                 |      ||                 |      ||                 |      ||                 |      || $ 202.50        |      || 225.00          |      || 225.00          |      ||                 |      || 652.50          |      |20 DE MAYO:|                 |      || --------------- | ---- || Ofelia Oma      | 7087 || Santiago Cuba   | 7221 || Héctor Martiner | 7220 ||                 |      ||                 |      ||                 |      ||                 |      || $150.00         |      || 150.00          |      || 150.00          |      ||                 |      || 450.00          |      |SERGIO CARBO'S OFFICE:José Arriola|         |     || ------- | --- || 7015    |     ||         |     ||         |     ||         |     || $200.00 |     ||         |     || 200.00  |     |DR. MACEO'S OFFICE:Manuel Fernandez|         |     || ------- | --- || 7088.   |     ||         |     ||         |     ||         |     || $150,00 |     ||         |     || 150.00  |     |PROPAGANDA OFFICE:|                     |       || ------------------- | ----- || Angel del Cerro     | 7356  || Clara R. Alvarez    | 7357  || Bernardo Barrte     | 7358  || Addle Escudero      | 7359  || Roberto Tere: Abrcu | 7,360 || Juan José tartinez  | 7361  ||                     |       ||                     |       || $350.00             |       || 100.00              |       || 100.00              |       || 75.00               |       || 75.00               |       || 75.00               |       ||                     |       || 775.00              |       |(Continue rage No.5)
[104-10230-10154.pdf — page 62]
PAYROLLCHECK NO.TOTALQuillermo AlsinaMaria del Carmen DellundeJosé Fintada732273217320$ 150.00150.00200.00500.00TOTAL:-$ 27,205.00al.
[104-10230-10154.pdf — page 63]
HYATTSVILL COUNCILFINANCE COMMITTEE"AIRLINE TRAVEL"DECEMBER 31, 1961DATECHECK NO.   TOTALDec. 8   Fires Hatana-l'lani - Alberto Pérez Sordo   7237   $ 100.00famlly" 14   1 Fare Ulamt-New York-Baltimore-Washing-tontant - Dr. Varona1 Pure Klant-New York Hlant - RavonRutoanchez1.  Fare Ulamt-New York-Illant - Dr. Her-    tas" 14   2 Farea Halena-Klant - Frilla Cervantes   7288   449.87and Ha. Guadalupe del Basto - Wife anddaughter of Octavio del bursto" 15   Fires Lexico-lliamt - Wife crud two cons of   7289   37.50Wilfredo Leyva" 15   Fares Vlant-Guatemala-Fan-a-Bogota-Cara-   7302   250.00cua-!!tamt - Dr. Varcra" 15   Travel expenses - Dr. Jarona   7306   329.40" 18   Fures Ulant-New York-li-1 - Lineras and   7307   500.00Vaccip" 19   Fure Halifax, Nova Scotic-liant - Dinorah   7317   215.60Hetrinuez" 21   Fare New Jersey-Niant - Mother of Frank   7319   104.00Diar Silveira" 22   Pore Ulami-New Orleans-Hicet - Luis Rutoán-   7340   42.00ohez:   7351   99.44" 22   Pare Vlant-San Jose-l'lant - José, Julio Fer-nández:7352   161.00" 26   Fore Hatana-!!!ant - Daughter and son-in-   7354   57.31law of Enillo Rubido22 Fare Miami-Washington Sector Carbonell7366   50.00" 27   Fare iaso-liant - Jose Losta Fernández   7372   92.41TOTAL:-   $ 2,493.53