HomeMy Public PortalAbout09) 16 Reimbursement of CouncilAGENDA
ITEM 16.
REIMBURSEMENT OF EXPENSES TO CITY OFFICIALS FOR CONDUCT OF
CITY BUSINESS
AND
PREPAID CONFERENCE EXPENDITURES
Councilmember Description Amount
Cynthia Sternquist Per Diem Rates for meals and transportation for the $ 379.39
United States Conference of Mayors Reimbursement:
June 21-24, 2013
$ 379.39
REIMBURSEMENT OF EXPENSES TO CITY OFFICIALS FOR CONDUCT OF
CITY BUSINESS
AND
PREPAID CONFERENCE EXPENDITURES
Tom Chavez Per Diem Rates for meals for the League of California $ 122.00
Cities Annual Conference Reimbursement: September
18-20,2013
$ 122.00