HomeMy Public PortalAbout12) 16 Council ReimbursementREIMBURSEMENT OF EXPENSES TO CITY OFFICIALS LS FOR CONDUCT OF CITY
BUSINESS
AND
PREPAID CONFERENCE EXPENDITURES
Coli ilmemberDes
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Vincent Yu Reimbursement for mileage for attending CCCA 2015 $ 72.58
Fall Summit: November 13-15, 2015
Willliam Man
Reimbursement for mileage for attending CCCA 2015 $ 72.58
Fall Summit: November 13-15, 2015
,...................... ....... 45:16
AGENDA
ITEM 16.
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