Raquepas, Alain

Chief Financial Officer

2013

01 Oct - 31 Dec

Travel expenses

There were no travel expenses for this period.

Hospitality expenses

Expense date Event information Expense total View expense
2013-11-25 Business luncheon to discuss RCM matters $80.63 View expense
2013-12-03 Business luncheon to discuss RCM matters $62.38 View expense
2013-12-04 Business luncheon to discuss RCM matters $57.72 View expense
2013-12-12 Internal employee event $268.01 View expense
2013-12-18 Luncheon to discuss RCM issues $383.32 View expense