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Approve $269.88 advanced expense reimbursement for Mayor's administrative assist

Budget & Finance
$269 , Green tier (under $50,000)

Administrative assistant Renee Kemp-Rotan receives reimbursement for approved business expenses from general fund. Routine expense approval for city staff operations.

Counterparty: Renee Kemp-Rotan Funding source: General Fund Action type: Resolution

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