15 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-02-26 | CITI CARDS | ORG | CREDIT CARD PAYMENT | $6,548.60 | |
| 2025-02-26 | CURIO MCCORMICK RANCH | ORG | LODGING | $1,829.88 | |
| 2025-02-26 | SHOTO WASHINGTON | ORG | MEALS | $1,575.42 | |
| 2025-02-26 | CAPITOL HILL CLUB | ORG | MEALS | $1,364.03 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | AIRFARE | $757.36 | |
| 2025-02-26 | BLACKLANE | ORG | CARFARE | $497.91 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | AIRFARE | $288.71 | |
| 2025-02-26 | DAVID BAUER | IND | COMPLIANCE REPORTING | $200.00 | |
| 2025-02-26 | JETBLUE | ORG | AIRFARE | $118.30 | |
| 2025-02-26 | AMERICAN AIRLINES | ORG | AIRFARE | $116.99 | |
| 2025-02-06 | CITI CARDS | ORG | CREDIT CARD PAYMENT | $2,310.29 | |
| 2025-02-06 | AMERICAN AIRLINES | ORG | AIRFARE | $1,521.94 | |
| 2025-02-06 | CAPITOL HILL CLUB | ORG | MEETING | $521.39 | |
| 2025-02-06 | AMERICAN AIRLINES | ORG | AIRFARE | $266.96 | |
| 2025-02-06 | DAVID BAUER | IND | COMPLIANCE REPORTING | $200.00 |