docket.pub
Public meeting intelligence
⌕
/
/al/ birmingham/ overview
← Back to meeting

City approves $92.96 expense reimbursement for staff travel

Budget & Finance
$92 , Green tier (under $50,000)

Council committee assistant Kelvin Datcher is reimbursed for travel costs to Atlanta on January 21–22, 2015.

Counterparty: Kelvin Datcher Funding source: General Fund Action type: Resolution
passed 7–1
View vote history (1) ▾
Menu
More