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City pays $335.82 for Capital Projects Director's travel to Atlanta

Consent Budget & Finance
$335 , Green tier (under $50,000)

Reimbursement for out-of-town expense by a city official. Routine travel cost from general fund.

Counterparty: Andre Bittas Funding source: General Fund Action type: Resolution
passed 6–0
provisional · consent Read minutes ↗
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