| Account | GES - Staff Expenses |
|---|---|
| Date | 10/31/2023 |
| Description of Expense | Hotel room for 2 days, food ingredient supplies for LH Cap and other |
| Amount - HTG | 65000 |
| Supporting Information |
| Account | GES - Staff Expenses |
|---|---|
| Date | 10/31/2023 |
| Description of Expense | Hotel room for 2 days, food ingredient supplies for LH Cap and other |
| Amount - HTG | 65000 |
| Supporting Information |
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