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Approves $2,565 expense reimbursement for Public Information Officer

Budget & Finance
$2,564 , Green tier (under $50,000)

City reimburses Chiara Morrow (Public Information Officer) for travel and meal expenses from April 13–17, 2016. These routine expense approvals ensure taxpayer dollars are tracked and documented.

Counterparty: Chiara Morrow Funding source: General Fund Action type: Resolution
passed 5–1
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