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Council approves $1,643.95 travel expense reimbursement for Chief of Staff

Budget & Finance
$1,643 , Green tier (under $50,000)

Mayor's Chief of Staff claims reimbursement for out-of-pocket travel costs to New York. Public deserves transparency on how executive staff expenses are approved and spent.

Counterparty: Chuck Faush Funding source: General Fund Action type: Resolution

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