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Council approves $475.35 travel reimbursement for Councilor Parker

Consent Budget & Finance
$475 , Green tier (under $50,000)

Routine reimbursement for official travel. Councilor Parker attended a January 2018 conference in Montgomery.

Counterparty: William Parker Funding source: General Fund Action type: Resolution
passed 9–0
adopted · consent Read minutes ↗
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