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Chief of Staff reimbursement: $885.93 travel (Oct 23-24)

Consent Budget & Finance
$885 , Green tier (under $50,000)

Routine approval of city staff travel reimbursement processed through consent agenda.

Counterparty: Erskine R Faush Funding source: General Fund Action type: Resolution
passed 8–0
adopted · consent Read minutes ↗
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