City of Chicago
Travel
$14,555
Exact amount: $14,555.00
Calendar year 2026
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All items
| Box | Amount | % of this budget |
|---|---|---|
| Reimbursement to Travelers (paid from: 911 phone fee money (Emergency Communication Fund)) | $13,000.00 | 89.3% |
| Reimbursement to Travelers (paid from: City's main fund (Corporate Fund)) | $1,555.00 | 10.7% |