CONSENT ITEM 27.
A Resolution authorizing the Mayor to expend funds for NUSA Board member travel expenses to attend the Fall NUSA Board meeting in Memphis, Tennessee on September 16-18, 2015 and authorizing the allocation of the sum of $606.00 for this pu
Sep 1, 2015
under reviewConsentAppointments & Personnel
$606$, Green tier (under $50,000)
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