| Account | GES - Staff Expenses |
|---|---|
| Date | 12/19/2025 |
| Description of Expense | Transportation fees and lunch for Ralph |
| Amount - HTG | 10000 |
| Supporting Information | Ralph-12-19.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 12/19/2025 |
| Description of Expense | Transportation fees and lunch for Ralph |
| Amount - HTG | 10000 |
| Supporting Information | Ralph-12-19.pdf |
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