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City reimburses Kelvin Datcher $2,415 for Washington DC trip

Consent Budget & Finance
$2,414 , Green tier (under $50,000)

Staff travel expenses are paid from public funds. This reimbursement covers Kelvin Datcher's September trip to Washington, DC for Governmental Affairs work in the Mayor's Office.

Counterparty: Kelvin Datcher Funding source: General Fund Action type: Resolution Location: Washington, District of Columbia
passed 9–0
provisional · consent Read minutes ↗
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