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City reimburses director's travel: $4,768.84 for June conference

Budget & Finance
$4,768 , Green tier (under $50,000)

Director of Communications April Odom's out-of-state travel expenses (June 19–22, San Francisco) are reimbursed from the general fund. Routine city-staff travel approval, visible to residents for spending accountability.

Funding source: General Fund Action type: Resolution

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