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Council approves $1,202.66 expense reimbursement for Mayor's Executive Assistant

Budget & Finance
$1,202 , Green tier (under $50,000)

City general funds reimburse travel or other expenses incurred by the Mayor's office staff. This itemized expense account is submitted for public record and accountability.

Counterparty: Kelli Solomon Funding source: General Fund Action type: Resolution Location: New York, New York

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