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Approve $379.81 expense reimbursement for Mayor's Office staff

Consent Budget & Finance
$379 , Green tier (under $50,000)

Mayor's staff member R. Scott Colson reimbursed for travel to Los Angeles (Oct 9–12, 2016). Routine expense claim processed via consent agenda.

Counterparty: R. Scott Colson Funding source: General Fund Action type: Resolution Location: Los Angeles, California

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