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…
FRATES REVOLUCIONARIO DEMOCRATICO

DEPARTAMENTO DE FINANZAS DE FINANCI

"PAULA AND SOSA"

MANUTENCION

Octobre 1 al 31 de 1960

ALEXO "I-G"

Fecha Check No.	Total
Oct. 4	Gastos 4 días - 9 personas (Comisión Corera)	85	225.00
Oct.	Ayuda a eagosa de R. Cisneros (Actualmente preso)	87	250.00
Oct. 8	Effectivo entregado a personas según recibos (M.R.R.)	121	3,317.27
Oct. 8	Comidas y otros gastos de varias casas (M.R.R.)	121	1,113.42
Oct. 11	Manutención varias personas según comprobantes (M.D.R.)	128	200.00
Oct. 14	Manutención varias personas según comprobantes (M.D.R.)	168	342.30
Oct. 18	Manutención varias personas según comprobantes	183	180.00
Oct. 18	Manutención varias personas según comprobantes	189	92.45
Oct. 18	Manutención varias personas según comprobantes	190	40.00
Oct. 18	Entregado a la Sra. Yolanda Rubio	195	75.00
Oct. 18	Entregado al Sr. H. Núñez	195	100.00
Oct. 18	Dietas Cranel. Vicente León	196	10.00
Oct. 18	Pago F. Díaz y Sra. - Asilados México	196	80.00
Oct. 18	Pago F. Díaz y Sra. - Asilados México (1 al 10 de Octubre)	196	80.00
Oct. 18	Pago F. Díaz y Sra. - Asilados México	196	50.00
Oct. 18	Oscar Pelayo - Pago	196	31.91
Oct. 18	Zenaida Palermo - Pago	196	225.00
Oct. 18	Osvaldo Coello - Pago	196	5.00
Oct. 18	Manuel M. Marcos - Pago	196	50.00
Oct. 18	Entregado a la Sra. Luisa Palma y sus hijos	208	200.00

Continúa en la Hoja No. 2

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 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.