| Account | GES - Student Medical Services |
|---|---|
| Date | 07/12/2024 |
| Description of Expense | Sum of expenses incurred during the hospitalization of somme kids, a JiHM employee and miscellaneous. |
| Amount - HTG | 96600 |
| Supporting Information | Hospital-7-12.pdf |
| Account | GES - Student Medical Services |
|---|---|
| Date | 07/12/2024 |
| Description of Expense | Sum of expenses incurred during the hospitalization of somme kids, a JiHM employee and miscellaneous. |
| Amount - HTG | 96600 |
| Supporting Information | Hospital-7-12.pdf |
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