| Account | GES - Student Medical Services |
|---|---|
| Date | 06/02/2022 |
| Description of Expense | Cleaning products (Receipt valued in dollar, 456$) |
| Amount - HTG | 2280 |
| Supporting Information | Materiels-de-nettoyages-et-produits-pharmaceutiques1-30-mai1.pdf |
| Account | GES - Student Medical Services |
|---|---|
| Date | 06/02/2022 |
| Description of Expense | Cleaning products (Receipt valued in dollar, 456$) |
| Amount - HTG | 2280 |
| Supporting Information | Materiels-de-nettoyages-et-produits-pharmaceutiques1-30-mai1.pdf |
Recent Comments