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Council approves $1,339 travel reimbursement for Mayor's Chief of Staff

Budget & Finance
$1,339 , Green tier (under $50,000)

Reimburses Erskine Faush for June trip to Washington, D.C. on city business. Part of routine expense approvals on the consent agenda.

Counterparty: Erskine Faush Funding source: General Fund Action type: Appropriation Location: Washington, District of Columbia
passed 5–1
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