Agenda Item # 10.a.
City Commission Regular Meeting
- Meeting Date:
- 05/15/2017
- Re
- Mayor Hudson travel - FLC 6.15.2017
- Submitted For:
- Linda Cox
SUBJECT:
Approval of travel expenses in the amount of $354.81 for Mayor Hudson to attend the FLC Legislative Policy Meeting being held on June 15 - 16, 2017 in Orlando, Florida.
SUMMARY:
Approval of travel expenses in the amount of $354.81 for Mayor Hudson to attend the FLC Legislative Policy Meeting being held on June 15 - 16, 2017 in Orlando, Florida.
RECOMMENDATION:
Approve travel request
ALTERNATIVES:
Deny request
RESPONSIBLE STAFF:
Linda Cox, City Clerk
COORDINATED WITH:
Caleta Scott, Deputy City Clerk
Attachments
Form Review
| Inbox | Reviewed By | Date |
|---|---|---|
| City Manager | Nick Mimms | 05/09/2017 08:38 AM |
- Form Started By:
- cscott
- Started On:
- 04/26/2017 12:54 PM
- Final Approval Date:
- 05/09/2017