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Approve expense reimbursement: $2,216 for Harrell travel

Budget & Finance
$2,216 , Green tier (under $50,000)

City reimburses Administrative Assistant Tanika Harrell $2,216.26 for travel to Houston, October 19–23, 2015. Routine expense claim on general fund.

Counterparty: Tanika Harrell Funding source: General Fund Action type: Appropriation Location: Houston, Texas
passed 7–0
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