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Reimbursement: Director of Economic Development travel, $939.65

Consent Budget & Finance
$939 , Green tier (under $50,000)

Approves reimbursement to the Director of Economic Development for April 2018 travel to Chicago. Travel expenses are routine city spending; no direct resident impact.

Counterparty: Joshua Carpenter Funding source: General Fund Action type: Resolution Location: Chicago, Illinois
passed 7–0
adopted · consent Read minutes ↗
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