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Council approves $3,471 expense reimbursement to Councilor Parker

Budget & Finance
$3,471 , Green tier (under $50,000)

Councilor Parker is reimbursed for travel and meal expenses from a January 2016 trip to Washington, D.C. These routine expense claims are part of public spending accountability.

Counterparty: William Parker Funding source: General Fund Action type: Resolution

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