5 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-07-16 | JOHN W. ROSE | CAN | Reimbursement | $4,486.41 | |
| 2025-02-13 | Southwest Airlines | ORG | Airfare | $2,235.98 | |
| 2025-01-21 | Southwest Airlines | ORG | Airfare | $822.96 | |
| 2025-01-15 | Capitol Hill Club | ORG | Food/Beverage | $669.50 | |
| 2025-01-05 | Delta Air Lines | ORG | Airfare | $757.97 |