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Approves $750.52 travel reimbursement for Mayor's office staff

Consent Budget & Finance
$750 , Green tier (under $50,000)

City reimburses administrative assistant Roy Colson for travel to Biloxi, Mississippi, November 17–19, 2013.

Counterparty: Roy Colson Funding source: General Fund Action type: Resolution
passed 9–0
adopted · consent Read minutes ↗
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