| |
| DATE:
|
10/7/2013 7:00:00 PM |
| SUBJECT: |
| Mayor Murphy - $496.66. |
| BACKGROUND: |
Travel Reimbursement - $463.30 - Air Transportation Committee Meeting
Travel Reimbursement - $33.36 - Air Transportation Committee Meeting |
| SUGGESTED MOTION: |
| I move approval of the conflict claims for Mayor Murphy. |
| STAFF REFERENCE: |
| Tom Pitlick, Finance Director |
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