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City reimburses Mayor's Director $1,990 for DC travel March 8–11

Budget & Finance
$1,989 , Green tier (under $50,000)

Expense reimbursement for April Odom's official travel to Washington, DC as part of the Mayor's office operations. Public record of city spending on staff travel.

Counterparty: April Odom Funding source: General Fund Action type: Resolution

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