City Counselor Expenditures

City Counselor expenditures for FY 2020, Fund 1010

All City Counselor expenditures

Travel Account

Showing **Travel** expenditures by **City Counselor** in FY **2020** and fund **1010**
Vendor	Date	Dollar Amount
American E	03/18/2020	$367.96
American E	10/18/2019	$531.61
*Ekpo, G	10/16/2019	$164.29
*Bush,j	08/01/2019	$444.04
		$1,507.90

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