This document certifies expenses totaling 19,815 pesos for Activity A - a thanksgiving meal for priests and campus ministry, including food, decorations, and printed invitations. It also certifies 201 pesos in expenses for Activity C, which supplied basic medical supplies like cotton, alcohol, and bandages to support accreditation. The treasurer and president of the student chapter noted and certified the expenses.
This document certifies expenses totaling 19,815 pesos for Activity A - a thanksgiving meal for priests and campus ministry, including food, decorations, and printed invitations. It also certifies 201 pesos in expenses for Activity C, which supplied basic medical supplies like cotton, alcohol, and bandages to support accreditation. The treasurer and president of the student chapter noted and certified the expenses.
This document certifies expenses totaling 19,815 pesos for Activity A - a thanksgiving meal for priests and campus ministry, including food, decorations, and printed invitations. It also certifies 201 pesos in expenses for Activity C, which supplied basic medical supplies like cotton, alcohol, and bandages to support accreditation. The treasurer and president of the student chapter noted and certified the expenses.