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Council approves $1,349 expense reimbursement to Committee Assistant

Consent Budget & Finance
$1,349 , Green tier (under $50,000)

City Council reimbursement to staff member for travel expenses to Washington, D.C., January 12–14. Routine expense claim processed through general fund.

Counterparty: Natricia Bibbs Funding source: General Fund Action type: Resolution Location: Washington, District of Columbia
passed 6–0
adopted · consent Read minutes ↗
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