Documents / FOIA release

Crc Admin/Budget/Finance, August 68.

Central Intelligence Agency · 2025-04-04 · 441 pages · text by OCR

This Central Intelligence Agency file, released in 2025, collects 1968 cable traffic and dispatches between CIA headquarters' Western Hemisphere Division and the JMWAVE station about AMBUD dependency payments to families of Bay of Pigs brigade members. It covers closing trust accounts held by the agent AMTIKI-1, settling the account of a dead brigade member's mother, and handing case administration to MHMUTUAL. It also contains 1960 financial reports of the Democratic Revolutionary Front. The file has no UFO content.

  • p. 51 …Kennedy asking the same thing. Thank you very much in advance for your attention in this…
  • p. 52 …As President of the Kothers, Wives and Sons of the 9 Prisoners Pig's Day Association…
  • p. 80 …FRITZ requested that the matter be reconsidered since she had not been given advance notice of…
  • p. 84 …Touche! In regard to your expressed belief that notice was not given in advance of the…
  • p. 224 …15 Advance on the budget 666 $ 500.00 Nov. 28 Miscellaneous expenses 833 15.00 $ 515…
  • p. 277 …18 Advance to the Public Relation Delegation 193 40.00 Oct. 18 Expenses of a secret…
  • p. 281 …From this amount, we have paid in advance the November payment of the military dependants. In…
  • p. 357 …December 1610 275.00 TOTAL CHECKS DRALN all the checks dated Dec. 1 belongs to the…
  • p. 361 …Transportation Expenses:Gasoline 23.92 Advance payment given by the revolving fund of Social Work:Dr…
# CLEAR DECASATIC REVOLT C. 27 FRONT

ANNEX "I-C"

Dec. 6: Reinbursement of check 1049 in the amount of $70.00 for cables presenting Dr. Lla-ca, since it was spent only $67.29 (See Annex "I-J")	$ 2.71
Dec. 28: Reinbursement of checks 1163 and 1164 in the amount of $120.00 each for a trip to Jacksonville, and it was spent only $203.00. (See Annex "I-M")	37.00
Dec. 28: Reinbursement of check 1157 in the amount of $107.14 to pay the tickets of the children Raul and Roberto Uriarte, since it was spent only $56.60 (See Annex "I-H")	50.54
Dec. 28: Reinbursement of checks 1298, 1299 and 1301 for tickets of various people, of which the taxes were not paid. (See Annex "I-H")	72.78
Total December reinbursements	$ 163.03

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FOIA release, from the cia-readingroom collection. The PDF is mirrored here; the original link is under it. The text was read from the page images by an OCR model; expect the odd misread word. 441 pages are in the text index: search them above, or from the library's search.