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.

Open the PDF at page 310 Original source ↗

“The Advance”9 pages

  • 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…
FRUITE PANELCICARIO D'DECORATICO

# DEPARTAMENT DE TRANZAS DE MIAMI

"PAPLA AND OCCA"

GASTOS GENERALES-

Octubre 1 al 31 de 1960

ANUSXG "I-I"

Fecha Check No.	Total
EFECTOS DE ESCRITORIO:
Oct. 6	Varios	106	$ 74.28
Oct. 12	"	141	97.34
Oct. 14	"	168	11.63
Oct. 18	"	185	36.05
Oct. 18	"	195	11.49
Oct. 18	"	196	40.23
Oct. 18	"	236	33.79
Oct. 26	"	246	6.00
Oct. 26	"	251	24.84
Oct. 27	"	256	80.82
Oct. 28	"	269	37.08
 $ 453.55
OTROS:
Oct. 7	Fapel Perlódico "Lucha"	119	$ 227.55
Oct. 8	Lavado de ropa, flete de libros, gastos de autos	121	266.94
Oct. 11	Reintegro a Rasco por exceso en check No. 109	127	34.86
Oct. 12	Gastos gasolina J.M.Sánchez	154	61.00
Oct. 13	Trabajos Taqui-Mecanógrafo	161	150.00
Oct. 14	Varios Gastos Kenores	168	23.24
Oct. 18	Edward Lustgarten - Traducciones	182	28.24
Oct. 18	Varios gastos - Delegación Miami	186	20.00
Oct. 18	Copias fotostáticas y otros	190	9.29

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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.