| Account | GES - Food, Water and Propane |
|---|---|
| Date | 10/10/2022 |
| Description of Expense | 200 bags of rice for a Distribution for 400 families of our school plus employees and outside families from the communities. Currency is Haitian dollar in receipt. |
| Amount - HTG | 1050000 |
| Supporting Information | PRODUITS-ALIMENTAIRES-3.pdf |
| Check Number | 1045 |
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