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Approve $735.85 travel reimbursement for Mayor's Chief of Staff

Consent Budget & Finance
$735 , Green tier (under $50,000)

Mayor's office reimburses Erskine Faush for January 2014 travel to Chicago related to disabled African American community outreach.

Counterparty: Erskine Faush Funding source: General Fund Action type: Appropriation
passed 8–0
provisional · consent Read minutes ↗
View vote history (1) ▾
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