| Account | LH - Food, Water, Propane |
|---|---|
| Date | 04/01/2022 |
| 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 | 53900 |
| Supporting Information | Nourriture-LH-1-Avril.pdf |
| Check Number | 927 |
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