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City approves $1,528 travel reimbursement for Mayor's aide

Consent Budget & Finance
$152,820 , Yellow tier ($50,000 to $250,000)

Administrative staff expense reimbursement from general fund for a conference trip (May 22–26, 2012).

Counterparty: William A. Barnes Funding source: General Fund Action type: Appropriation
passed 9–0
adopted · consent Read minutes ↗
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