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City approves $1,527 expense reimbursement to Director of Communications

Budget & Finance
$1,527 , Green tier (under $50,000)

April Odom, the Mayor's Director of Communications, is reimbursed from city funds for approved travel or business expenses incurred November 20. This is a routine spending decision on public money.

Counterparty: April Odom Funding source: General Fund Action type: Resolution Location: District of Columbia

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