| Account | GES - Administration |
|---|---|
| Date | 02/26/2025 |
| Description of Expense | Bus transportation, food and fee to DR trip for Roger |
| Amount - HTG | 45495 |
| Supporting Information | Transportation-2-26.pdf |
| Account | GES - Administration |
|---|---|
| Date | 02/26/2025 |
| Description of Expense | Bus transportation, food and fee to DR trip for Roger |
| Amount - HTG | 45495 |
| Supporting Information | Transportation-2-26.pdf |
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