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Mayor's office reimburses Uche Bean $1,595 for Arlington travel

Consent Budget & Finance
$1,594 , Green tier (under $50,000)

Administrative staff travel expenses are approved from city funds. This reimbursement covers April 14–17, 2019 trip to Arlington, Virginia.

Counterparty: Uche Bean Funding source: General Fund Action type: Appropriation
passed 9–0
provisional · consent Read minutes ↗
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