HomeMy Public PortalAbout11) 17 Reimbursement of City Officials for Conduct of City BusinessREIMBURSEMENT OF EXPENSES TO CITY OFFICIALS FOR CONDUCT OF
CITY BUSINESS
AND
PREPAID CONFERENCE EXPENDITURES
-
Cnuncdmerober Amount
Assembly: Per Diem -meals, incidentals; Mileage
Reimbursement
(Cynthia Sternquist SCAG 2013 Regional Conference and General $ 207.56
Assembly: Per Diem -meals, incidentals; Mileage
Reimbursement
(Tom Chavez SCAG 2013 Regional Conference and General $ 207.56
Assembly: Per Diem -meals, incidentals; Mileage
Reimbursement
$ 622.68 I
AGENDA
ITEM 17