| Account | GES - Staff Expenses |
|---|---|
| Date | 10/19/2025 |
| Description of Expense | Transportation fee for Dave |
| Amount - HTG | 8088 |
| Supporting Information | Dave-10-19.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 10/19/2025 |
| Description of Expense | Transportation fee for Dave |
| Amount - HTG | 8088 |
| Supporting Information | Dave-10-19.pdf |
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