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Department: Finance
Subject: Type of Action: Approval/Action
titleResolution authorizing travel expenses.
Resolution No.
body
Finance Information:
Account Number: Varies
City Cost Amount: $ N/A
Total Cost: $ N/A
Special Circumstances:
Grant Funded: $ N/A
Grant Title - CFDA or granting Agency: N/A
Resolution #: N/A
Location: (list below)
Address: N/A
District: District 1 N/A District 2 N/A District 3 N/A District 4 N/A District 5 N/A
Additional Comments: