docket.pub
Public meeting intelligence
⌕
/
/al/ birmingham/ overview
← Back to meeting

Expense reimbursement: $1,772.50 to mayor's administrative assistant

Budget & Finance
$1,772 , Green tier (under $50,000)

Approves travel expenses for a city employee attending a work function in Washington, D.C., July 20–23, 2017. Paid from general fund.

Counterparty: Brendolyn High Funding source: General Fund Action type: Appropriation Location: Washington, District of Columbia
passed 6–1
Menu
More