§ 2.34.020. Official business for which expenses may be reimbursed.

Latest version.

An officer or employee of the city shall be entitled to reimbursement for travel, including meals or lodging, related to the following types of official business:
A.

Education conferences, training, seminars and/or meetings related to the duties of the officer/employee of the city;

B.

Site visits to current or potential vendors of the city.

(Ord. No. 2017-3, § 2, 2-16-17)

                    
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