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City approves $4,782 travel expenses for Chief of Staff

Budget & Finance
$4,782 , Green tier (under $50,000)

City spending on employee travel and conferences using public funds. This approves reimbursement for Erskine Faush's trip to Geneva, August 11–15, 2014.

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

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