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City approves $437.38 travel reimbursement for Mayor's Chief of Staff

Budget & Finance
$437 , Green tier (under $50,000)

Reimburses Erskine Faush, Chief of Staff, for June 2014 travel to Washington, D.C. on city business.

Counterparty: Erskine Faush Funding source: General Fund Action type: Appropriation Location: Washington, District of Columbia

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