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City approves $2,195.94 in travel expenses for Mayor's Office staff

Budget & Finance
$2,195 , Green tier (under $50,000)

Council approves reimbursement for an administrative assistant's business travel to Little Rock, Arizona in April 2017.

Counterparty: Sybil Scarbrough Funding source: General Fund Action type: Appropriation Location: Little Rock, Arizona
passed 4–1
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