| Account | LH - Food, Water, Propane |
|---|---|
| Date | 03/05/2022 |
| Description of Expense | Purchase Supply Food for Light House, (by a check paying both for Supply Foods for Security Guard, Light House and GES) |
| Amount - HTG | 51850 |
| Supporting Information | Food-supplies-5-mars.pdf |
| Check Number | 906 |
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