| Account | GES - Administration |
|---|---|
| Date | 02/23/2026 |
| Description of Expense | Payroll january for Enice and Nellie, paid after funds request, including transaction fees |
| Amount - HTG | 39012.47 |
| Supporting Information | Enice-Nellie-2-23.pdf |
| Account | GES - Administration |
|---|---|
| Date | 02/23/2026 |
| Description of Expense | Payroll january for Enice and Nellie, paid after funds request, including transaction fees |
| Amount - HTG | 39012.47 |
| Supporting Information | Enice-Nellie-2-23.pdf |
Recent Comments