Documents / FOIA release

Crc Admin/Budget/Finance, August 68.

Central Intelligence Agency · 2025-04-04 · 441 pages · text by GLM-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…

Read from the scan by GLM-OCR; expect the odd misread word.

Date Check No.	Total
Nov. 25	Trip to Boston, Albany and West Palm Beach (Carloz Fiad)	809	$ 372.90
Nov. 26	Trip to New York - Ricardo Sardiña	817	275.00
Nov. 26	Trip to New York - Montiel and Corona	818	251.80
Nov. 26	Excess in tickets for Chicago (Dr. Varona)	820	61.07
Nov. 28	Travel expenses - New York - (H.Corona)	824	105.00
Nov. 28	Travel expenses - New York - (F,Montiel)	824	105.00
Nov. 28	Havana-Klaxi (A,Muñoz y P.Guerra)	833	86.40
Nov. 28	Travel expenses - Dr.Rasco (Mexico)	833	125.40
Nov. 29	Travel expenses - New York (Huerta and one more)	840	150.00
Nov. 29	Travel expenses (J.Gómez)	841	68.98
Less: Reinbursement - M.Cobo - Check 797	$13,293.20
TOTAL	$13,292.90

NOTE: In some of the expenses related in this annex do not exist the receipts in our records, and in this cases, the checks were extended in view of a Memorandums giving such instruction.

Not linked to a story yet.

About this file

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