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City approves $1,262.74 expense reimbursement for Councilor Parker

Budget & Finance
$1,262 , Green tier (under $50,000)

Council approves reimbursement of city expenses for travel and other costs incurred by Councilor William Parker on official business in March 2016.

Counterparty: William Parker Funding source: General Fund Action type: Appropriation Location: District of Columbia
failed 3–4
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