| Account | GES - Staff Expenses |
|---|---|
| Date | 07/26/2025 |
| Description of Expense | Foods and Transport fees for Dave |
| Amount - HTG | 28000 |
| Supporting Information | Dave-7-26.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 07/26/2025 |
| Description of Expense | Foods and Transport fees for Dave |
| Amount - HTG | 28000 |
| Supporting Information | Dave-7-26.pdf |
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