| Account | LH - Food, Water, Propane |
|---|---|
| Date | 05/02/2022 |
| Description of Expense | Purchase supply foods for Light House, (by a check paying both for supply foods for Security Guard, Light House and for GES) |
| Amount - HTG | 53900 |
| Check Number | 944 |
| Account | LH - Food, Water, Propane |
|---|---|
| Date | 05/02/2022 |
| Description of Expense | Purchase supply foods for Light House, (by a check paying both for supply foods for Security Guard, Light House and for GES) |
| Amount - HTG | 53900 |
| Check Number | 944 |
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