| Account | GES - Staff Expenses |
|---|---|
| Date | 06/25/2025 |
| Description of Expense | Transport fees for Dave |
| Amount - HTG | 15027.5 |
| Supporting Information | Transport-for-Dave-6-25.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 06/25/2025 |
| Description of Expense | Transport fees for Dave |
| Amount - HTG | 15027.5 |
| Supporting Information | Transport-for-Dave-6-25.pdf |
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