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City approves $1,626 travel reimbursement for Mayor's Office

Budget & Finance
$1,626 , Green tier (under $50,000)

Covers an employee's airfare and expenses to attend a national conference June 14-18, 2014. Citizens see where public travel funds go.

Counterparty: LaQuita Cade Funding source: General Fund Action type: Resolution

We couldn't match a specific vote to this item in the minutes. View full minutes ↗

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