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City approves $1,357 expense reimbursement for Mayor's office staff

Budget & Finance
$1,356 , Green tier (under $50,000)

Administrative assistant Tanika Harrell receives reimbursement for work-related travel expenses to Omaha, Nebraska in May 2016. Routine spending from city's general fund.

Counterparty: Tanika Harrell Funding source: General Fund Action type: Resolution

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