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HomeMy Public PortalAbout14) 15 City Council ReimbursementREIMBURSEMENT OF EXPENSES TO CITY OFFICIALS FOR CONDUCT OF CITY BUSINESS AND PREPAID CONFERENCE EXPENDITURES -------------------------' I 'LJiOJ!!Ir'lliill'lTI:Hl_,Ii " 10:@:-'C'l:li,loroJ!J , > ., 'z;y-<iio!!T!ii Cynthia Sternquist Reimbursement for gas mileage, 1 meal, and rental car $ 200.98 for the Southern California Association of Governments Conference in Indian Wells, Ca: April 30-May 2, 2014 $ 200.98 AGENDA ITEM 15.