| Account | GES - Food, Water and Propane |
|---|---|
| Date | 09/07/2022 |
| Description of Expense | Food supplies for students and employees |
| Amount - HTG | 25000 |
| Check Number | 1035 |
| Account | GES - Food, Water and Propane |
|---|---|
| Date | 09/07/2022 |
| Description of Expense | Food supplies for students and employees |
| Amount - HTG | 25000 |
| Check Number | 1035 |
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