HomeMy Public PortalAbout16) 16 Reimbursement of Expenses to City OfficialsREIMBURSEMENT OF EXPENSES TO CITY OFFICIALS FOR CONDUCT OF CITY
BUSINESS
AND
PREPAID CONFERENCE EXPENDITURES
Councilmember Description Amount
Cynthia Sternqu ist Reimbursement for travel for attend ing Contract Cities $ 38.75
Conference in San Juan Capistrano: October 16-1 7 ,
20 15
$ 38 .75
AGENDA
ITEM 16.