| Account | GES - Student Medical Services |
|---|---|
| Date | 03/07/2023 |
| Description of Expense | Purchase of drugs for the mobile clinic made in the area (receipt compiled) |
| Amount - HTG | 293975 |
| Supporting Information | Clinique-Mobile.pdf |
| Account | GES - Student Medical Services |
|---|---|
| Date | 03/07/2023 |
| Description of Expense | Purchase of drugs for the mobile clinic made in the area (receipt compiled) |
| Amount - HTG | 293975 |
| Supporting Information | Clinique-Mobile.pdf |
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