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City approves $1,880 travel reimbursement for Social Media Manager

Consent Budget & Finance
$1,880 , Green tier (under $50,000)

Mayor's office staff travel to Miami (Apr 30–May 4) reimbursed from general fund. Routine expense claim on consent agenda.

Counterparty: Alicia Brown Funding source: General Fund Action type: Appropriation Location: Miami, Florida
passed 8–0
adopted · consent Read minutes ↗
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