| Account | LH - Food, Water, Propane |
|---|---|
| Date | 02/14/2025 |
| Description of Expense | Food supplies for LH Santiago including transaction fees |
| Amount - HTG | 45027.5 |
| Supporting Information | Food-LH-2-14.pdf |
| Account | LH - Food, Water, Propane |
|---|---|
| Date | 02/14/2025 |
| Description of Expense | Food supplies for LH Santiago including transaction fees |
| Amount - HTG | 45027.5 |
| Supporting Information | Food-LH-2-14.pdf |
Recent Comments