| Account | GES - Student Medical Services |
|---|---|
| Date | 09/07/2022 |
| Description of Expense | Back pack food & student care program |
| Amount - HTG | 228750 |
| Check Number | 1034 |
| Account | GES - Student Medical Services |
|---|---|
| Date | 09/07/2022 |
| Description of Expense | Back pack food & student care program |
| Amount - HTG | 228750 |
| Check Number | 1034 |
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