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City approves $2,818.53 travel expense for Deputy Administrator

Consent Budget & Finance
$2,818 , Green tier (under $50,000)

Deputy Administrator Jeffery McDaniels traveled to Washington, DC for City Council business April 8–11, 2018. The city paid $2,818.53 in travel costs from general fund.

Funding source: General Fund Action type: Resolution
passed 7–0
adopted · consent Read minutes ↗
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