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City pays $1,494 to Assistant to Mayor for May expenses

Budget & Finance
$1,494 , Green tier (under $50,000)

Reimbursement for travel and other work-related costs incurred by a mayoral staff member in Memphis. Routine expense approval on general fund.

Counterparty: Sybil Scarbrough Funding source: General Fund Action type: Appropriation
passed 6–1
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