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City approves $1,926.52 travel reimbursement for mayor's assistant

Budget & Finance
$1,926 , Green tier (under $50,000)

City funds approved for staff travel to Boston conference (July 12–15, 2015). Routine reimbursement from general fund.

Counterparty: Kevin Owens Funding source: General Fund Action type: Resolution Location: Boston, MA
passed 8–0
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