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.