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Council approves $1,092.65 expense reimbursement to councilor O'Quinn

Consent Budget & Finance
$1,092 , Green tier (under $50,000)

Public official travel and meal expenses paid from city funds; item was held over from prior meeting before final approval.

Counterparty: Darrell O'Quinn Funding source: General Fund Action type: Appropriation
passed 9–0
adopted · consent Read minutes ↗
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