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City reimburses Kelvin Datcher $2,014.29 for travel expenses

Consent Budget & Finance
$2,014 , Green tier (under $50,000)

Director of Inter-Governmental Affairs attended a meeting in Charlotte, NC in March; city covers the travel cost from the general fund.

Counterparty: Kelvin Datcher Funding source: General Fund Action type: Appropriation
passed 6–0
adopted · consent Read minutes ↗
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