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Council approves $213 travel reimbursement for Mayor's office staff

Consent Budget & Finance
$213 , Green tier (under $50,000)

Reimbursement to administrative assistant for approved travel to Washington, D.C., April 2–4. Routine spending from city general fund.

Counterparty: Bacarra Mauldin Funding source: General Fund Action type: Appropriation Location: Washington, District of Columbia
passed 7–0
adopted · consent Read minutes ↗
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