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Council approves $2,406 travel reimbursement for Mayor's staff

Budget & Finance
$2,405 , Green tier (under $50,000)

Mayor's office administrative assistant reimbursed for April 2017 travel to Little Rock. Routine expense approval from general fund.

Counterparty: Joi Coke Funding source: General Fund Action type: Resolution Location: Little Rock, Arkansas
passed 6–1
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