| Account | GES - Food, Water and Propane |
|---|---|
| Date | 02/24/2022 |
| Description of Expense | Lunches while running to Port-au-Prince paying internet. Receipt # 2, the second one. |
| Amount - HTG | 3000 |
| Supporting Information | Aller-a-access1.pdf |
| Account | GES - Food, Water and Propane |
|---|---|
| Date | 02/24/2022 |
| Description of Expense | Lunches while running to Port-au-Prince paying internet. Receipt # 2, the second one. |
| Amount - HTG | 3000 |
| Supporting Information | Aller-a-access1.pdf |
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