This document is a request for payment from H.G. Silos, Inc. to Joehana Bautista for PHP 5,850 for expenses related to a client engagement over three days from November 12-14, 2019. The expenses include transportation via Grab and meals for Joehana Bautista and two others for meetings in Navotas-Caloocan, Quezon City, and Pasig on the respective dates. Joehana Bautista signed the request, and it requires approval.
This document is a request for payment from H.G. Silos, Inc. to Joehana Bautista for PHP 5,850 for expenses related to a client engagement over three days from November 12-14, 2019. The expenses include transportation via Grab and meals for Joehana Bautista and two others for meetings in Navotas-Caloocan, Quezon City, and Pasig on the respective dates. Joehana Bautista signed the request, and it requires approval.
This document is a request for payment from H.G. Silos, Inc. to Joehana Bautista for PHP 5,850 for expenses related to a client engagement over three days from November 12-14, 2019. The expenses include transportation via Grab and meals for Joehana Bautista and two others for meetings in Navotas-Caloocan, Quezon City, and Pasig on the respective dates. Joehana Bautista signed the request, and it requires approval.