10 Corredores de Seguros Sociedad Anónima (hereinafter “Top Security” or “the company”14; c) while he was detained, he suffered health problems of a psychological and cardiological nature, for which he received medical treatment during his detention15; d) he was liberated on November 11, 199916; e) he incurred a series of expenses for the professional fees of his representatives who prepared, filed and processed his case before the Peruvian authorities and the inter-American system17; f) his lawyers and other persons close to Mr. Cesti also incurred expenses, in particular, with regard to travel to Costa Rica and the United States18; g) his family employed private security services19. 14 Cf. Contract between the Peruvian Army and Top Security for advisory services on insurance, signed on November 2, 1993; petition for Habeas Corpus filed before the Public Law Chamber on January 31, 1997; and official letter No. 3066-97 of May 27, 1997, from the Superintendency of Banks and Insurance. 15 Cf. Four receipts issued by the Central Military Hospital; letter dated June 24, 1997, from Mr. Cesti Hurtado to the Central Military Hospital; psychological report on Mr. Cesti Hurtado by Dr. Luis Arata Cuzcano, dated November 26, 1997; medical report on Mr. Cesti Hurtado by Dr. César Segura Serveleón, dated May 30, 1997; medical report on Mr. Cesti Hurtado by Dr. César Segura Serveleón, dated June 10, 1997; copy of judicial notification No. 1237 V.I.CSJM.3.S. of November 4, 1997; and copy of judicial notification No. 717 V.I.CSJM.3.S of June 18, 1997. 16 Cf. Communication from Mr. Cesti Hurtado of November 12, 1999. 17 Cf. Summary of expenses for professional fees of the lawyers Alberto Borea Odría, Miguel Borea Odría and Javier Valle Riestra for 1997, 1998 and 1999; 18 invoices issued by Alberto Borea Odría from January 1997 to February 1999; 3 invoices issued by Miguel Borea Odría from January 1997 to June 1998; 3 invoices issued by Javier Valle Riestra from January to June 1997; and agreement of the firm, L.A. Motley and Company, dated September 17, 1997. 18 Cf. 34 invoices issued by Siccsa (Schariff International courier & cargo, s.a.) for miscellaneous carrier services from March 1997 to May 1999; summary of expenses for support personnel services from January 1998 to February 2000; 472 receipts for “transport and alimentation expenses for the support arrangements” for Mr. Cesti Hurtado, from July 1997 to February 2000; payment of expenses for hotel and per diem allowances during 1997, 1998, 1999 and 2000; 14 receipts issued by Alberto Borea Odría for hotel and per diem allowances from January 1997 to January 2000; 9 receipts issued by Carmen Cardó de Cesti for hotel and per diem allowances from April 1997 to January 2000; 8 receipts issued by Heriberto Benitez Rivas for hotel and per diem allowances from April 1997 to September 1999; summary of expenses for 2000 for travel expenses and 2 invoices issued by Acuario Turismo, s.r.l., dated January 21, 2000; summary of expenses for travel tickets from various companies during 1997, 1998 and 1999, composed of: 6 invoices issued by Acuario Turismo, s.r.l. for travel tickets from January to November 1999; 2 invoices issued by Nova Tours, s.a. for travel tickets, dated December 4, 1998, and June 26, 1998; 1 invoice from Perú Visión for travel tickets, dated January 15, 1998; 7 invoices issued by Acuario Turismo, s.r.l. for travel tickets from April to December 1998; 3 invoices issued by Perú Visión for travel tickets from August to December 1997; 7 invoices issued by Acuario Turismo, s.r.l. for travel tickets from April to October, 1997. Cf. Summary of expenses relating to the companies, Perfecta Seguridad, Siccsa, Scharff Express 19 s.a. and Poder Seguridad, s.a., for surveillance and miscellaneous carrier services during 1997, 1998 and 1999; 8 invoices issued by Perfecta Seguridad for private surveillance services, corresponding to July to October 1997; and 9 invoices issued by Poder de Seguridad, s.a., for private surveillance services from January to June 1997.