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Approve $192 travel reimbursement for Mayor's staff

Budget & Finance
$192 , Green tier (under $50,000)

City reimburses administrative staff travel expenses from the general fund. This is a routine payroll/expense item.

Counterparty: Kwani Carson Funding source: General Fund Action type: Appropriation

We couldn't match a specific vote to this item in the minutes. View full minutes ↗

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