| Account | GES - Food, Water and Propane |
|---|---|
| Date | 12/05/2022 |
| Description of Expense | Food supplies for for supporting 50 people in the mission |
| Amount - HTG | 231700 |
| Supporting Information | Food-supplies-for-staff-in-needs.pdf |
| Check Number | 1051 |
| Account | GES - Food, Water and Propane |
|---|---|
| Date | 12/05/2022 |
| Description of Expense | Food supplies for for supporting 50 people in the mission |
| Amount - HTG | 231700 |
| Supporting Information | Food-supplies-for-staff-in-needs.pdf |
| Check Number | 1051 |
Recent Comments