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Council approves $326 in travel expenses for Mayor's Administrative Assistant

Budget & Finance
$326 , Green tier (under $50,000)

Reimbursement for work-related travel by city staff (August 23–26, 2017). Routine expense claim from general fund.

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

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

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