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

Reimburse Mayor's Administrative Assistant $915.99 for travel expenses

Budget & Finance
$915 , Green tier (under $50,000)

Employee expense reimbursement from the general fund. This covers verified business travel and costs incurred in service of city operations.

Counterparty: R. Scott Colson III Funding source: General Fund Action type: Resolution Location: Washington, District of Columbia

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

Menu
More