| Account | GES - Food, Water and Propane |
|---|---|
| Date | 07/02/2022 |
| Description of Expense | Purchase supply foods for Light House and for security agent. |
| Amount - HTG | 104900 |
| Check Number | 982 |
| Account | GES - Food, Water and Propane |
|---|---|
| Date | 07/02/2022 |
| Description of Expense | Purchase supply foods for Light House and for security agent. |
| Amount - HTG | 104900 |
| Check Number | 982 |
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