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Council reimburses Councilor Hilliard $1,871 in travel expenses

Consent Budget & Finance
$1,870 , Green tier (under $50,000)

City pays back Councilor Hilliard for March 2018 travel costs (likely conference or official business in Charlotte). Reflects routine council spending from the general fund.

Counterparty: John Hilliard Funding source: General Fund Action type: Resolution
passed 7–0
provisional · consent Read minutes ↗
View vote history (1) ▾
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