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City reimburses Councilor Austin $742.55 for travel expenses

Consent Budget & Finance
$742 , Green tier (under $50,000)

Council approves reimbursement for official travel. Item covers Feb. 28–Mar. 2 trip to Point Clear.

Counterparty: Johnathan Austin Funding source: General Fund Action type: Resolution
passed 7–0
adopted · consent Read minutes ↗
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