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City approves $1,085 travel reimbursement for grant administrator

Budget & Finance
$1,085 , Green tier (under $50,000)

Grant Administrator Terrie Burrell will be reimbursed $1,085.20 for August 2-5 travel to Denver, Colorado.

Counterparty: Terrie Burrell Funding source: General Fund Action type: Appropriation Location: Denver, Colorado
failed 3–5
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