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Reimburse Mayor's Executive Assistant $1,290 for travel expenses

Budget & Finance
$1,289 , Green tier (under $50,000)

City approves reimbursement to Kelli Solomon for business travel to Washington, D.C., September 15–19. Routine expense claim processed through general fund.

Counterparty: Kelli Solomon Funding source: General Fund Action type: Appropriation Location: Washington, District of Columbia

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