Expenses
| Date | Account | Type | Description | Paid | Total | |
|---|---|---|---|---|---|---|
| 3/22/22 | Christopher's Operations Guatemala | Food | How the expenses were spent on what, when, who? And who (Gloria & Erica) facilitated the process. | paid on | 3,110.50 GTQ | |
| Sub Total | 3,110.50 GTQ | 414.73 USD | ||||
| Total: | 414.73 USD | |||||