| Account | GES - Staff Expenses |
|---|---|
| Date | 02/26/2025 |
| Description of Expense | Travelling ticket one way from Santo Domingo to Miami for Roger |
| Amount - HTG | 22387.2 |
| Supporting Information | Travel-ticket-2-261.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 02/26/2025 |
| Description of Expense | Travelling ticket one way from Santo Domingo to Miami for Roger |
| Amount - HTG | 22387.2 |
| Supporting Information | Travel-ticket-2-261.pdf |
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