docket.pub
Public meeting intelligence
⌕
/
/al/ birmingham/ overview
← Back to meeting

City approves $785 expense reimbursement to committee aide

Consent Budget & Finance
$785 , Green tier (under $50,000)

Routine reimbursement for City Council committee staff travel or work expenses. Part of standard payroll processing on consent agenda.

Counterparty: Charles James Funding source: General Fund Action type: Appropriation Location: Washington, District of Columbia

We couldn't match a specific vote to this item in the minutes. View full minutes ↗

Menu
More