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An independent project organizing public records from the City of Nowthen, Minnesota. Not an official city site. Documents and votes are sourced from cityofnowthen.gov; interpretations are AI-extracted and may need correction.

Home/Money/Clusters/$294

Cluster · reimbursement · FY 2019

$294

Verified

Hotel reimbursement for Alice Mary Rainville for 2019 Annual Conference.

Not promoted to the official baseline.

This cluster is useful evidence for review. It does not drive the budget simulator until an admin confirms the amount against an official source and promotes it.

Corroboration

1docs

Consensus

0%

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0

Date range

2019-09-10 — 2019-09-10

Every document that mentions this number (1)

Meeting City Council Meeting — Agenda Packet (2019-09-10)Sep 10, 2019p.13raw: $293.80
PDF →Auto-extracted
Hotel reimbursement for Alice Mary Rainville for 2019 Annual Conference.
Cash Payment E 100-41110-112 Other Pay Hotel Reimbursement 2019 Annual Conference $293.80 Invoice 081919 8/20/2019 Transaction Date 8/20/2019 Due 8/20/2019 Checking 10100 Total $293.80
Reasoning: Reimbursement for hotel expense.