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Expense reimbursement: Chiara Perry, Public Information Officer, $382.86

Consent Budget & Finance
$382 , Green tier (under $50,000)

Routine reimbursement to city staff for approved travel or work expenses in Washington, D.C. (March 29–April). Part of normal city payroll and expense management.

Counterparty: Chiara Perry Funding source: General Fund Action type: Budget amendment Location: District of Columbia
passed 5–0
adopted · consent Read minutes ↗
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