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City approves $2,131 travel reimbursement for mayor's aide

Consent Budget & Finance
$2,131 , Green tier (under $50,000)

Administrative expense reimbursement for city staff. General fund spending on employee travel.

Counterparty: Traci Bennett Funding source: General Fund Action type: Appropriation Location: San Diego, California
passed 9–0
provisional · consent Read minutes ↗
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