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Mensah , Francis
CFO & VP, Finance & Administration
2024
01 Apr - 30 Jun
Travel expenses
Travel dates
Event information
Expense total
View expense
2024-04-03 - 2024-04-04
To attend a business workshop.
$1,197.37
View expense
2024-04-08 - 2024-04-10
To attend meetings with RCM management.
$2,310.66
View expense
Hospitality expenses
There were no hospitality expenses for this period.