7 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-01-08 | BELLAGIO HOTEL | ORG | LODGING FOR CONFERENCE | $2,042.41 | |
| 2025-01-08 | JEFF DENHAM | IND | LODGING FOR CONFERENCE ERRONEOUSLY CHARGED ON PERSONAL CARD | $2,042.41 | |
| 2025-01-08 | CITI CARDS | ORG | CREDIT CARD PAYMENT | $1,188.47 | |
| 2025-01-08 | SAHARA BAZAAR | ORG | MEALS | $470.44 | |
| 2025-01-08 | CAPITOL HILL CLUB | ORG | MEALS | $467.00 | |
| 2025-01-08 | DAVID BAUER | IND | ACCOUNTING SVC. | $350.00 | |
| 2025-01-08 | LYFT | ORG | TRANSPORTATION | $201.38 |