| Account | GES - Staff Expenses |
|---|---|
| Date | 10/25/2024 |
| Description of Expense | Documents printing and running to DGI Port-au-Prince |
| Amount - HTG | 5150 |
| Supporting Information | Doc-Printing.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 10/25/2024 |
| Description of Expense | Documents printing and running to DGI Port-au-Prince |
| Amount - HTG | 5150 |
| Supporting Information | Doc-Printing.pdf |
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