| Account | GES - Staff Expenses |
|---|---|
| Date | 03/06/2023 |
| Description of Expense | Supporting Marie Denise with transport |
| Amount - HTG | 5000 |
| Supporting Information | Transport-fee-for-denise.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 03/06/2023 |
| Description of Expense | Supporting Marie Denise with transport |
| Amount - HTG | 5000 |
| Supporting Information | Transport-fee-for-denise.pdf |
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