| Account | GES - Food, Water and Propane |
|---|---|
| Date | 05/02/2022 |
| Description of Expense | Purchase supply foods for security agent, (by a check paying both for supply foods for Security Guard, Light House and for GES) |
| Amount - HTG | 20050 |
| Supporting Information | Food-Supply-Security-Agent.pdf |
| Check Number | 944 |
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