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City reimburses Kelvin Datcher $965.42 for D.C. travel

Consent Budget & Finance
$965 , Green tier (under $50,000)

Mayor's office employee receives reimbursement for intergovernmental affairs trip to Washington, D.C. Routine expense approval on consent agenda.

Counterparty: Kelvin Datcher Funding source: General Fund Action type: Resolution
passed 8–0
adopted · consent Read minutes ↗
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