| Account | GES - Staff Expenses |
|---|---|
| Date | 05/15/2025 |
| Description of Expense | Parking fees at MSP airport for Roger for 3 days. Fee was paid in USD $82. |
| Amount - HTG | 10619 |
| Supporting Information |
| Account | GES - Staff Expenses |
|---|---|
| Date | 05/15/2025 |
| Description of Expense | Parking fees at MSP airport for Roger for 3 days. Fee was paid in USD $82. |
| Amount - HTG | 10619 |
| Supporting Information |
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