213 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2024-09-30 | KARI LAKE FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | KARI LAKE | $368,197.65 |
| 2024-09-30 | NRSC | ORG | TRANSFER OF NET PROCEEDS | $206,594.17 | |
| 2024-09-30 | NRSC | ORG | TRANSFER OF NET PROCEEDS | $43,797.43 | |
| 2024-09-30 | KARI LAKE FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | KARI LAKE | $42,797.58 |
| 2024-09-30 | NRSC | ORG | TRANSFER OF NET PROCEEDS | $39,584.71 | |
| 2024-09-30 | ANEDOT | ORG | MERCHANT FEES | $2,310.90 | |
| 2024-09-30 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $7.88 | |
| 2024-09-26 | KARI LAKE FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | KARI LAKE | $67,498.91 |
| 2024-09-25 | BLUEBONNET FUNDRAISING LLC | ORG | FUNDRAISING CONSULTING & EXPENSES | $42,940.75 | |
| 2024-09-25 | ANEDOT | ORG | MERCHANT FEES | $389.60 | |
| 2024-09-25 | ANEDOT | ORG | MERCHANT FEES | $357.70 | |
| 2024-09-25 | RED CURVE SOLUTIONS, LLC | ORG | POSTAGE EXPENSE | $4.70 | |
| 2024-09-24 | ANEDOT | ORG | MERCHANT FEES | $1,828.50 | |
| 2024-09-20 | KARI LAKE FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | KARI LAKE | $23,143.70 |
| 2024-09-20 | AMERICAN EXPRESS | ORG | AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $18,081.04 | |
| 2024-09-20 | ANEDOT | ORG | MERCHANT FEES | $1,119.90 | |
| 2024-09-19 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $0.41 | |
| 2024-09-18 | ANEDOT | ORG | MERCHANT FEES | $120.90 | |
| 2024-09-18 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $2.05 | |
| 2024-09-17 | ANEDOT | ORG | MERCHANT FEES | $1,580.24 | |
| 2024-09-16 | ANEDOT | ORG | MERCHANT FEES | $1,527.30 | |
| 2024-09-13 | TAG LLC | ORG | FUNDRAISING CONSULTING | $7,410.00 | |
| 2024-09-13 | TAG LLC | ORG | FUNDRAISING CONSULTING | $4,250.00 | |
| 2024-09-12 | ANEDOT | ORG | MERCHANT FEES | $1,153.30 | |
| 2024-09-11 | ANEDOT | ORG | MERCHANT FEES | $140.90 | |
| 2024-09-10 | ANEDOT | ORG | MERCHANT FEES | $654.20 | |
| 2024-09-07 | BROADWAY CONSTRUCTION COMPANY LLC | ORG | CONTRIBUTION REFUND | $25,000.00 | |
| 2024-09-06 | KARI LAKE FOR SENATE | CCM | TRANSFER OF NET PROCEEDS | KARI LAKE | $134,059.12 |
| 2024-09-06 | BLUEBONNET FUNDRAISING LLC | ORG | FUNDRAISING CONSULTING | $10,882.75 | |
| 2024-09-06 | ELECTIONS LLC | ORG | LEGAL CONSULTING | $2,000.00 | |
| 2024-09-06 | ANEDOT | ORG | MERCHANT FEES | $1,075.30 | |
| 2024-09-06 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $591.00 | |
| 2024-09-05 | ANEDOT | ORG | MERCHANT FEES | $816.80 | |
| 2024-09-05 | RED CURVE SOLUTIONS, LLC | ORG | DATA PROCESSING SERVICES | $91.06 | |
| 2024-09-05 | ANEDOT | ORG | MERCHANT FEES | $53.80 | |
| 2024-09-03 | ANEDOT | ORG | MERCHANT FEES | $1,733.00 | |
| 2024-08-30 | CAPITAL HOUSE CONSULTING LLC | ORG | FUNDRAISING CONSULTING | $7,290.00 | |
| 2024-08-29 | LISA DALE | IND | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-08-29 | BLUEBONNET FUNDRAISING LLC | ORG | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-08-29 | LINDSAY ANDERTON | IND | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-08-29 | MEGAN HATFIELD | IND | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-08-28 | ANEDOT | ORG | MERCHANT FEES | $1,080.90 | |
| 2024-08-28 | ANEDOT | ORG | MERCHANT FEES | $1,054.90 | |
| 2024-08-26 | ANEDOT | ORG | MERCHANT FEES | $740.50 | |
| 2024-08-23 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & POSTAGE EXPENSE | $3,046.45 | |
| 2024-08-23 | THE VENETIAN LAS VEGAS | ORG | TRAVEL: LODGING | $339.29 | |
| 2024-08-23 | THE VENETIAN LAS VEGAS | ORG | TRAVEL: LODGING | $339.29 | |
| 2024-08-22 | ANEDOT | ORG | MERCHANT FEES | $703.70 | |
| 2024-08-22 | UNITED AIRLINES | ORG | TRAVEL: AIR | $354.48 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $334.47 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $334.47 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $334.47 | |
| 2024-08-22 | UNITED AIRLINES | ORG | TRAVEL: AIR | $323.47 | |
| 2024-08-22 | UNITED AIRLINES | ORG | TRAVEL: AIR | $323.47 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $321.48 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $321.48 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $315.48 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $315.48 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $315.48 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $229.48 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $219.48 | |
| 2024-08-22 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $219.48 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-22 | UNITED AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $34.99 | |
| 2024-08-22 | UNITED AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $26.99 | |
| 2024-08-21 | ANEDOT | ORG | MERCHANT FEES | $437.50 | |
| 2024-08-21 | ANEDOT | ORG | MERCHANT FEES | $186.10 | |
| 2024-08-20 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $279.98 | |
| 2024-08-20 | UNITED AIRLINES | ORG | TRAVEL: AIR | $240.00 | |
| 2024-08-20 | UNITED AIRLINES | ORG | TRAVEL: AIR | $240.00 | |
| 2024-08-20 | UNITED AIRLINES | ORG | TRAVEL: AIR | $150.01 | |
| 2024-08-20 | UNITED AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $40.99 | |
| 2024-08-20 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-20 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-20 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-20 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-20 | UNITED AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $34.99 | |
| 2024-08-20 | UNITED AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $26.99 | |
| 2024-08-19 | BLS LIMOUSINE | ORG | TRAVEL: GROUND TRANSPORTATION | $1,730.83 | |
| 2024-08-19 | BLS LIMOUSINE | ORG | TRAVEL: GROUND TRANSPORTATION | $1,011.40 | |
| 2024-08-19 | UNITED AIRLINES | ORG | TRAVEL: AIR | $918.48 | |
| 2024-08-19 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-18 | HYATT HOTELS | ORG | TRAVEL: LODGING | $1,109.33 | |
| 2024-08-18 | STONE CREEK INN | ORG | TRAVEL: LODGING | $567.95 | |
| 2024-08-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $456.47 | |
| 2024-08-18 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $456.47 | |
| 2024-08-18 | UNITED AIRLINES | ORG | TRAVEL: AIR | $238.47 | |
| 2024-08-18 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-18 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-18 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-17 | MARRIOTT INTERNATIONAL, INC. | ORG | TRAVEL: LODGING | $243.69 | |
| 2024-08-17 | HYATT HOTELS | ORG | TRAVEL: LODGING | $69.90 | |
| 2024-08-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $900.00 | |
| 2024-08-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $900.00 | |
| 2024-08-16 | SOUTHWEST AIRLINES | ORG | TRAVEL: AIR | $375.98 | |
| 2024-08-16 | EXPEDIA | ORG | TRAVEL: LODGING | $301.71 | |
| 2024-08-16 | ANEDOT | ORG | MERCHANT FEES | $219.40 | |
| 2024-08-16 | AMERICAN AIRLINES | ORG | TRAVEL: AIR | $114.00 | |
| 2024-08-16 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-16 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-16 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-16 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-15 | ANEDOT | ORG | MERCHANT FEES | $515.30 | |
| 2024-08-15 | UNITED AIRLINES | ORG | TRAVEL: AIR | $341.48 | |
| 2024-08-15 | UNITED AIRLINES | ORG | TRAVEL: AIR | $341.48 | |
| 2024-08-15 | UNITED AIRLINES | ORG | TRAVEL: AIR | $341.48 | |
| 2024-08-15 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-14 | ANEDOT | ORG | MERCHANT FEES | $467.80 | |
| 2024-08-14 | UNITED AIRLINES | ORG | TRAVEL: AIR | $149.99 | |
| 2024-08-14 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-14 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-14 | FROSCH MANN TRAVELS | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-08-13 | ANEDOT | ORG | MERCHANT FEES | $1,073.20 | |
| 2024-08-13 | WINRED TECHNICAL SERVICES LLC | ORG | MERCHANT FEES | $205.08 | |
| 2024-08-09 | ELECTIONS LLC | ORG | LEGAL CONSULTING | $2,000.00 | |
| 2024-08-09 | ANEDOT | ORG | MERCHANT FEES | $167.30 | |
| 2024-08-07 | ANEDOT | ORG | MERCHANT FEES | $812.60 | |
| 2024-08-07 | ANEDOT | ORG | MERCHANT FEES | $64.90 | |
| 2024-08-06 | RED CURVE SOLUTIONS, LLC | ORG | COMPLIANCE CONSULTING & DATA PROCESSING SERVICES | $3,153.46 | |
| 2024-08-02 | BLUEBONNET FUNDRAISING LLC | ORG | FUNDRAISING CONSULTING | $74,189.37 | |
| 2024-08-02 | ANEDOT | ORG | MERCHANT FEES | $264.00 | |
| 2024-08-01 | ANEDOT | ORG | MERCHANT FEES | $302.74 | |
| 2024-07-31 | REPUBLICAN PARTY OF ARIZONA LLC | ORG | TRANSFER OF NET PROCEEDS | $89,018.16 | |
| 2024-07-31 | AMERICAN EXPRESS | ORG | AMEX PAYMENT: SEE ITEMIZATION IF REQUIRED | $39,477.18 | |
| 2024-07-30 | NRSC | ORG | TRANSFER OF NET PROCEEDS | $114,314.46 | |
| 2024-07-30 | NRSC | ORG | TRANSFER OF NET PROCEEDS - LEGAL | $65,532.69 | |
| 2024-07-30 | ANEDOT | ORG | MERCHANT FEES | $200.30 | |
| 2024-07-29 | ANEDOT | ORG | MERCHANT FEES | $405.50 | |
| 2024-07-26 | ANEDOT | ORG | MERCHANT FEES | $1,222.60 | |
| 2024-07-25 | HYATT HOTELS | ORG | TRAVEL: LODGING | $381.17 | |
| 2024-07-25 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $128.01 | |
| 2024-07-25 | HYATT HOTELS | ORG | TRAVEL: LODGING | $107.56 | |
| 2024-07-25 | HYATT HOTELS | ORG | TRAVEL: LODGING | $42.78 | |
| 2024-07-25 | ALASKA AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $35.00 | |
| 2024-07-25 | ALASKA AIRLINES | ORG | TRAVEL: WIFI | $8.00 | |
| 2024-07-25 | ALASKA AIRLINES | ORG | TRAVEL: WIFI | $8.00 | |
| 2024-07-25 | ALASKA AIRLINES | ORG | TRAVEL: WIFI | $8.00 | |
| 2024-07-24 | ANEDOT | ORG | MERCHANT FEES | $1,845.50 | |
| 2024-07-24 | ANEDOT | ORG | MERCHANT FEES | $304.60 | |
| 2024-07-23 | TAG LLC | ORG | FUNDRAISING CONSULTING | $5,100.00 | |
| 2024-07-23 | R & H BOULDER & GRANITE | ORG | CONTRIBUTION REFUND | $1,000.00 | |
| 2024-07-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $75.09 | |
| 2024-07-23 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $15.01 | |
| 2024-07-21 | HILTON | ORG | FACILITY RENTAL | $15,000.00 | |
| 2024-07-19 | HILTON | ORG | TRAVEL: LODGING | $1,056.95 | |
| 2024-07-19 | ANEDOT | ORG | MERCHANT FEES | $677.80 | |
| 2024-07-19 | HILTON | ORG | TRAVEL: LODGING | $287.40 | |
| 2024-07-18 | LISA DALE | IND | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-07-18 | LINDSAY ANDERTON | IND | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-07-18 | MEGAN HATFIELD | IND | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-07-17 | ANEDOT | ORG | MERCHANT FEES | $649.20 | |
| 2024-07-17 | ANEDOT | ORG | MERCHANT FEES | $633.20 | |
| 2024-07-17 | RED CURVE SOLUTIONS, LLC | ORG | POSTAGE EXPENSE | $61.41 | |
| 2024-07-15 | ANEDOT | ORG | MERCHANT FEES | $95.40 | |
| 2024-07-15 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $53.23 | |
| 2024-07-14 | THE CAPITAL GRILLE | ORG | MEETING EXPENSE: MEALS | $204.19 | |
| 2024-07-11 | ANEDOT | ORG | MERCHANT FEES | $102.90 | |
| 2024-07-10 | ANEDOT | ORG | MERCHANT FEES | $20.70 | |
| 2024-07-09 | ANEDOT | ORG | MERCHANT FEES | $66.10 | |
| 2024-07-06 | PREWETT SERVICES LLC | ORG | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-07-06 | AMERICAN SERVICES | ORG | CONTRIBUTION REFUND | $10,000.00 | |
| 2024-07-05 | BLUEBONNET FUNDRAISING LLC | ORG | FUNDRAISING CONSULTING | $30,000.00 | |
| 2024-07-05 | ELECTIONS LLC | ORG | LEGAL CONSULTING | $2,000.00 | |
| 2024-07-03 | ANEDOT | ORG | MERCHANT FEES | $730.10 | |
| 2024-07-03 | ANEDOT | ORG | MERCHANT FEES | $316.40 | |
| 2024-07-02 | MEGAN HATFIELD | IND | FUNDRAISING CONSULTING | $37,976.28 | |
| 2024-07-02 | AMERICAN EXPRESS | ORG | AMEX PAYMENT: SEE ITEMIZATIONS IF REQUIRED | $13,883.57 | |
| 2024-07-02 | LISA DALE | IND | FUNDRAISING CONSULTING | $10,000.00 | |
| 2024-07-02 | LINDSAY ANDERTON | IND | FUNDRAISING CONSULTING | $5,000.00 | |
| 2024-07-02 | TAG LLC | ORG | FUNDRAISING CONSULTING | $2,010.00 | |
| 2024-07-02 | LA JOLLA SHORES HOTEL | ORG | TRAVEL: LODGING | $450.70 | |
| 2024-07-02 | RED CURVE SOLUTIONS, LLC | ORG | DATA PROCESSING SERVICES | $115.11 | |
| 2024-07-01 | ANEDOT | ORG | MERCHANT FEES | $264.30 | |
| 2024-06-26 | HILTON | ORG | TRAVEL: LODGING | $3,531.10 | |
| 2024-06-26 | HILTON | ORG | TRAVEL: LODGING | $3,531.10 | |
| 2024-06-26 | HILTON | ORG | TRAVEL: LODGING | $3,531.10 | |
| 2024-06-26 | HILTON | ORG | TRAVEL: LODGING | $3,531.10 | |
| 2024-06-26 | HILTON | ORG | TRAVEL: LODGING | $3,531.10 | |
| 2024-06-26 | HILTON | ORG | TRAVEL: LODGING | $3,531.10 | |
| 2024-06-22 | HILTON | ORG | TRAVEL: LODGING | $3,561.05 | |
| 2024-06-22 | HILTON | ORG | TRAVEL: LODGING | $3,561.05 | |
| 2024-06-22 | HILTON | ORG | TRAVEL: LODGING | $943.95 | |
| 2024-06-20 | HILTON | ORG | TRAVEL: LODGING | $673.70 | |
| 2024-06-20 | DELTA AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $45.00 | |
| 2024-06-20 | DELTA AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $45.00 | |
| 2024-06-18 | UNCLE JULIO'S | ORG | MEETING EXPENSE: MEALS | $219.47 | |
| 2024-06-13 | KIXBY HOTEL | ORG | TRAVEL: LODGING | $1,739.77 | |
| 2024-06-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $217.66 | |
| 2024-06-13 | UBER | ORG | TRAVEL: GROUND TRANSPORTATION | $39.96 | |
| 2024-06-13 | AMERICAN AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $16.00 | |
| 2024-06-11 | DELTA AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $45.00 | |
| 2024-06-11 | DELTA AIRLINES | ORG | TRAVEL: TRANSACTION FEE | $45.00 | |
| 2024-06-10 | HILTON | ORG | TRAVEL: LODGING | $518.73 | |
| 2024-06-04 | AHERN HOTEL | ORG | TRAVEL: LODGING | $365.15 | |
| 2024-06-04 | AHERN HOTEL | ORG | TRAVEL: LODGING | $311.62 | |
| 2024-06-02 | AHERN HOTEL | ORG | TRAVEL: LODGING | $224.50 | |
| 2024-06-02 | AHERN HOTEL | ORG | TRAVEL: LODGING | $224.50 | |
| 2024-06-02 | AHERN HOTEL | ORG | TRAVEL: LODGING | $224.50 |