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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 Jeffrey Pilon.

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%

Votes attached

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.14raw: $293.80
PDF →Auto-extracted
Hotel reimbursement for Jeffrey Pilon.
Cash Payment E 100-41110-112 Other Pay Hotel $293.80 Invoice 082119 8/21/2020
Reasoning: Reimbursement for hotel expense.