| Account | GES - Student Medical Services |
|---|---|
| Date | 12/15/2022 |
| Description of Expense | Medical fees and transportation for marie-Lyne and Kervens etc. |
| Amount - HTG | 75000 |
| Check Number | 1056 |
| Account | GES - Student Medical Services |
|---|---|
| Date | 12/15/2022 |
| Description of Expense | Medical fees and transportation for marie-Lyne and Kervens etc. |
| Amount - HTG | 75000 |
| Check Number | 1056 |
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