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Council reimburses Councillor Austin $881.26 for December travel

Consent Budget & Finance
$881 , Green tier (under $50,000)

Councillor Austin's official travel expenses to Washington, D.C. (December 5–7, 2012) are reimbursed from city funds. Standard council member expense approval.

Counterparty: Johnathan Austin Funding source: General Fund Action type: Resolution Location: District of Columbia
passed 7–0 · 1 abstain
adopted · consent Read minutes ↗
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