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City approves $2,642 travel reimbursement for Mayor's social media manager

Consent Budget & Finance
$2,642 , Green tier (under $50,000)

Mayor's office reimbursed employee travel expenses for a February 2015 trip to Orlando. This routine spending decision is funded from the general fund.

Counterparty: Alicia Brown Funding source: General Fund Action type: Resolution
passed 6–0
adopted · consent Read minutes ↗
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