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City approves $2,568 travel expense for Egypt trip

Budget & Finance
$2,568 , Green tier (under $50,000)

Mayor's office staff member reimbursed for May 2017 trip to Cairo and Alexandria. Travel expenses are public spending that citizens deserve to see itemized.

Counterparty: Kwani Carson Funding source: Unknown Action type: Resolution

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

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