| Account | GES - Student Medical Services |
|---|---|
| Date | 06/12/2022 |
| Description of Expense | Cleaning products (Receipt dated on june 12th) |
| Amount - HTG | 4280 |
| Supporting Information | Materiels-de-nettoyages-et-produits-pharmaceutiques1-30-mai.pdf |
| Account | GES - Student Medical Services |
|---|---|
| Date | 06/12/2022 |
| Description of Expense | Cleaning products (Receipt dated on june 12th) |
| Amount - HTG | 4280 |
| Supporting Information | Materiels-de-nettoyages-et-produits-pharmaceutiques1-30-mai.pdf |
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