City of Douglasville - File #: TMP-0461

• File #: TMP-0461
• Version: 2
• Name: Travel Expenses for 2017 Chairman's Club DC Fly-In
• Type: Action Item
• Status: Passed
• File created: 9/6/2017
• In control: City Council Regular Meeting
• On agenda: 9/18/2017
• Final action: 9/18/2017
• Title: Item 24-17-36 - Approve payment of $1,281.95 as travel expenses for the Mayor Pro Tempore's attendance at the Douglas County Chamber of Commerce's 2017 Chairman's Club DC Fly-In held September 5 through September 7, 2017.

Date	Ver.	Action By	Action	Result
9/18/2017	2	City Council Regular Meeting	Adopted	Pass
9/14/2017	1	City Council Legislative Work Session	Recommended for non-consent

title

Item 24-17-36 - Approve payment of $1,281.95 as travel expenses for the Mayor Pro Tempore's attendance at the Douglas County Chamber of Commerce's 2017 Chairman's Club DC Fly-In held September 5 through September 7, 2017.