Mensah , Francis
CFO & VP, Finance & Administration
Travel expenses
There were no travel expenses for this period.
Hospitality expenses
Expense date |
Event information |
Expense total |
View expense |
2023-10-11 |
To attend meetings with RCM employees. |
$203.26 |
View expense
|
2023-10-26 |
To attend meetings with RCM management. |
$355.61 |
View expense
|
2023-11-24 |
To attend meetings with RCM management. |
$317.64 |
View expense
|
2023-11-28 |
To attend meetings with RCM employees. |
$6,232.20 |
View expense
|
2023-11-28 |
To attend meetings with RCM employees. |
$950.03 |
View expense
|
2023-12-04 |
Business lunch to discuss RCM matters. |
$70.51 |
View expense
|
2023-12-11 |
To attend meetings with RCM management. |
$325.53 |
View expense
|