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 312 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…
GASTOS GENERALES

AKEXO "I-I"

No. 2

Joja

Fecha Check No.	Total
OTROS: (Continuación)
Oct. 12	Gastos Ejecutivo - Notel	136	$ 47.45
Oct. 12	Gastos Hotel - Sra. Jorge Vega	136	26.35
Oct. 26	Reparación máquina de escribir	251	36.50
Oct. 26	Duplicado llaves	251	2.79
Oct. 26	Gastos Comisión de Organización	251	20.00
Oct. 26	Gastos de visas - J. Miranda	251	10.00
Oct. 26	Gastos autos - J.I.Rasco	251	46.00
Oct. 26	Gastos Deleg. Organ. Miami	251	10.00
Oct. 27	Gastos tripulantes barco "Mari"	256	70.61
Oct. 27	Gastos de gasolina	256	20.39
Oct. 27	Compra de gomas para autos	256	26.45
Oct. 27	Compra de pestillos y tornillos	256	1.76
Oct. 27	Lavado de ropa	256	3.30
Oct. 27	Efectos de ferretería	256	29.33
Oct. 27	Arreglos eléctricos	256	38.00
Oct. 27	Varios gastos menores	256	4.83
Oct. 27	Iguala Carlos B. Fernández (Oct. 22 Nov. 22)	258	100.00
Oct. 27	Dos visas (Tulio Díaz y A. de Varona)	260	12.60
Oct. 27	Instalación de Miami - Nora Fernández	262	350.00
Oct. 29	Instalación en Miami - H. Figueraz	284	250.00
Oct. 29	Instalación en Miami - N. Hernández	285	40.00
Oct. 29	Instalación en Miami - J. Sordo	287	70.00
Oct. 29	Gastos gasolina - Com. Planificación	289	43.06
 $ 3,624.73
 $ 4,078.28

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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.