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Approve $2,242 travel expenses for Grants Specialist

Budget & Finance
$2,241 , Green tier (under $50,000)

City reimburses a Mayor’s Office grants specialist for travel to Los Angeles, October 13-16. Item covers hotel, meals, and transportation.

Counterparty: Renee Kemp-Rotan Funding source: General Fund Action type: Appropriation Location: Los Angeles, California

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