HomeMy Public PortalAbout13) 17 Council ReimbursementAGENDA
ITEM 17.
REIMBURSEMENT OF EXPENSES TO CITY OFFICIALS FOR CONDUCT OF
CITY BUSINESS
AND
PREPAID CONFERENCE EXPENDITURES
Councilmember
Description
Amount
Fernando Vizcarra
CCCA Conference Reimbursement:
Mileage/Per Diem
$
271.21
May 16-19, 2013
Cynthia Sternquist
CCCA Conference Reimbursement:
Mileage/Per Diem
$
271.21
May 16-19, 2013
Tom Chavez
CCCA Conference Reimbursement:
Mileage/Per Diem
$
230.21
May 16-19, 2013
$
772.63