| Account | LH - Food, Water, Propane |
|---|---|
| Date | 09/15/2023 |
| Description of Expense | Food supplies and accessories for LH kids in Santiago (Amount in receipt is in USD, exchange rate was 137 per USD |
| Amount - HTG | 102065 |
| Supporting Information |
| Account | LH - Food, Water, Propane |
|---|---|
| Date | 09/15/2023 |
| Description of Expense | Food supplies and accessories for LH kids in Santiago (Amount in receipt is in USD, exchange rate was 137 per USD |
| Amount - HTG | 102065 |
| Supporting Information |
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