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City reimburses $1,469.81 in employee travel expenses to DC

Budget & Finance
$1,469 , Green tier (under $50,000)

Council approves reimbursement to Lisa Cooper, Director of Economic Development, for business travel expenses to Washington, DC on May 2. Routine accountability review of city-funded employee spending.

Counterparty: Lisa Cooper, Director of Economic Development, Mayor's Office, Washington, DC Funding source: General Fund Action type: Resolution
passed 7–0
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