docket.pub
Public meeting intelligence
⌕
/
/al/ birmingham/ overview
← Back to meeting

City approves $711.98 travel expense reimbursement for communications director

Budget & Finance
$711 , Green tier (under $50,000)

Routine reimbursement of out-of-pocket travel costs for a city official's work trip to Washington, D.C. (August 11–12).

Counterparty: April Odom Funding source: General Fund Action type: Resolution Location: Washington, District of Columbia

We couldn't match a specific vote to this item in the minutes. View full minutes ↗

Menu
More