8 recipientss.
| Date | Payee | Type | Purpose | Beneficiary candidate | Amount |
|---|---|---|---|---|---|
| 2025-04-08 | CITI CARDS | ORG | CREDIT CARD PAYMENT | $4,570.25 | |
| 2025-04-08 | NATIONAL HOTEL | ORG | LODGING | $1,388.98 | |
| 2025-04-08 | NATIONAL HOTEL | ORG | LODGING | $1,089.86 | |
| 2025-04-08 | AMERICAN AIRLINES | ORG | AIRFARE | $650.97 | |
| 2025-04-08 | BICE | ORG | MEALS | $553.41 | |
| 2025-04-08 | STK MIAMI BEACH | ORG | MEALS | $476.94 | |
| 2025-04-08 | AMERICAN AIRLINES | ORG | AIRFARE | $246.98 | |
| 2025-04-08 | CAPITOL HILL CLUB | ORG | MEALS | $163.11 |