AN ORDINANCE AUTHORIZING THE CITY ACCOUNTANT TO CHARGE THE SUM OF P29,649.00 TO THE ITEM: “MAINTENANCE AND OTHER OPERATING EXPENSES – TRAVELLING EXPENSES” IN THE 2018 ANNUAL BUDGET OF THE HEREIN-MENTIONED OFFICES OF THE SANGGUNIANG PANLUNGSOD-KAGAWAD TO COVER PAYMENT OF REIMBURSEMENT EXPENSES (DOMESTIC TRAVEL) INCURRED DURING THEIR OFFICIAL TRAVEL TO DUBAI, UNITED ARAB EMIRATES, TO ATTEND THE MIDDLE EAST NATURAL AND ORGANIC PRODUCTION EXHIBIT (MENOPE), LAST DECEMBER 11-16, 2017