| Account | VBC - Pastoral Support/Training |
|---|---|
| Date | 02/26/2025 |
| Description of Expense | Transportation feees for Pastor Derson and Pastor Evald |
| Amount - HTG | 20000 |
| Supporting Information | Pastoral-2-26.pdf |
| Account | VBC - Pastoral Support/Training |
|---|---|
| Date | 02/26/2025 |
| Description of Expense | Transportation feees for Pastor Derson and Pastor Evald |
| Amount - HTG | 20000 |
| Supporting Information | Pastoral-2-26.pdf |
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