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Post by Admin on Dec 21, 2006 12:45:20 GMT 7
Report of Expenses Incurred on Relief Operation of BUHS Class 1978 16-17 December 2006
Relief Goods..........................................................P 19,213.00 Plastic Bags................................................................ 342.00 Transportation Expense.............................................. 1,200.00 Streamer.................................................................... 500.00 Meals & snacks for volunteers........................................ 600.00 Other operating expenses............................................. 500.00 Mass Offering............................................................. 200.00 ---------------------------------------------------------------- Total Expenses........................................................P 22,555.00 ===================================================
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