Mensah , Francis

CFO & VP, Finance & Administration

2022

01 Jul - 30 Sep

Travel expenses

Travel dates Event information Expense total View expense
2022-07-04 - 2022-07-07 Parking and Mileage $56.00 View expense
2022-07-18 - 2022-07-19 To attend meetings with RCM management. $2,046.83 View expense

Hospitality expenses

There were no hospitality expenses for this period.