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City reimburses administrator for $2,021 travel expenses

Budget & Finance
$2,021 , Green tier (under $50,000)

R. Scott Colson, an administrator in the Mayor's Office, is reimbursed for travel to Norfolk, Virginia from July 11–16, 2017. Paid from general funds.

Counterparty: R. Scott Colson Funding source: General Fund Action type: Resolution

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