| Account | LH - Food, Water, Propane |
|---|---|
| Date | 06/01/2022 |
| Description of Expense | Purchase supply foods for security agent, (by a check paying both for supply foods for Security Guard, Light House and for GES) |
| Amount - HTG | 59550 |
| Check Number | 952 |
| Account | LH - Food, Water, Propane |
|---|---|
| Date | 06/01/2022 |
| Description of Expense | Purchase supply foods for security agent, (by a check paying both for supply foods for Security Guard, Light House and for GES) |
| Amount - HTG | 59550 |
| Check Number | 952 |
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