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City approves $1,688 travel reimbursement for council staff

Budget & Finance
$1,688 , Green tier (under $50,000)

Izola Hall, a City Council Committee Assistant, is reimbursed for conference travel expenses (Nashville, Nov 3–6, 2015). This spending comes from general funds.

Counterparty: Izola Hall Funding source: General Fund Action type: Appropriation

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