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City reimburses Chief of Staff $2,366 for DC travel Sept 15–19

Budget & Finance
$2,365 , Green tier (under $50,000)

Council approves out-of-pocket reimbursement for the Mayor's Chief of Staff's travel to Washington, DC. This is routine expense approval from the general fund.

Counterparty: Courtney Hunter Funding source: General Fund Action type: Resolution
passed 5–3
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