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Council approves $2,136 travel expense reimbursement for Councilor Austin

Budget & Finance
$2,135 , Green tier (under $50,000)

Councilor Austin's travel to Washington, D.C. (Sept 19–23, 2012) is reimbursed from city funds. Routine expense approval.

Counterparty: Johnathan Austin Funding source: General Fund Action type: Appropriation

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