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City approves $2,162 travel reimbursement for Mayor's assistant

Budget & Finance
$2,161 , Green tier (under $50,000)

Staff travel expenses are public spending citizens deserve to see, even for routine reimbursements. This covers Kwani Carson's April 28–May 2 trip to Philadelphia.

Counterparty: Kwani Carson Funding source: General Fund Action type: Appropriation
passed 6–1
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