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City approves $607.42 expense reimbursement to Kelvin Datcher

Consent Budget & Finance
$607 , Green tier (under $50,000)

Reimbursement covers travel and meal expenses for the Director of External Government attending official business October 10–11, 2021.

Counterparty: Kelvin Datcher Funding source: General Fund Action type: Resolution Location: Atlanta, Georgia
passed 8–0
provisional · consent Read minutes ↗
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