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City approves $1,579.66 travel reimbursement for Chief of Staff

Budget & Finance
$1,579 , Green tier (under $50,000)

Reimburses Mayor's Chief of Staff for June 2014 travel expenses to Washington, D.C. routine municipal spending that taxpayers deserve to see.

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

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