| Account | GES - Staff Expenses |
|---|---|
| Date | 05/28/2026 |
| Description of Expense | Dave expenses such transport fees, visiting students, taking photos and videos |
| Amount - HTG | 60000 |
| Supporting Information | Dave-expenses-5-28.pdf |
| Account | GES - Staff Expenses |
|---|---|
| Date | 05/28/2026 |
| Description of Expense | Dave expenses such transport fees, visiting students, taking photos and videos |
| Amount - HTG | 60000 |
| Supporting Information | Dave-expenses-5-28.pdf |
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