| Account | GES - Staff Expenses |
|---|---|
| Date | 08/31/2024 |
| Description of Expense | Transport and hotel room in Port-au-Prince for M. Roger |
| Amount - HTG | 30330 |
| Supporting Information | Transport-and-hotel-room-in-PAP-for-Roger.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 08/31/2024 |
| Description of Expense | Transport and hotel room in Port-au-Prince for M. Roger |
| Amount - HTG | 30330 |
| Supporting Information | Transport-and-hotel-room-in-PAP-for-Roger.pdf |
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