I would appreciate your responses as soon as possible (Tuesday, June 20)
 
How do you account for the telephone and motor expenses incurred by council members whilst on city business within their respective cities?
Expense allowance?, Reimbursement basis ? or some other scheme?
 
Thank you in advance for your time.
 
Jag Pathirana
Accounting Manager, City of Hawthorne
(310) 970-7927
 

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