Tierra Sagrada Project
Reimbursements Sent
| Pay Date | Reimbursed User | Description | Total | Approved | Is Paid |
|---|
Expenses Pending
| Date | Account | Type | Description | Paid | Total | ||
|---|---|---|---|---|---|---|---|
| 7/31/24 | Christopher's Operations Guatemala | Labor: International | MIguel handyman | paid on 7/31/24 | 300.00 GTQ | ||
| Total (GTQ): | $ 300.00 |
