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Approve $2,428 travel reimbursement for City Council staff

Consent Budget & Finance
$2,427 , Green tier (under $50,000)

Council Committee Assistant Kerry Patton is reimbursed for January travel to Washington, D.C. This is routine city spending from the general fund.

Counterparty: Kerry Patton Funding source: General Fund Action type: Resolution Location: Washington, District of Columbia
passed 8–0
adopted · consent Read minutes ↗
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