Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Capitol Hill Hotel DC 200 C St SE, Washington, DC 20003 |
Erroneous Expenditure | Kiesha Preston | 10/31/2024 | $ 69.58 |
| 1 Records | Page 1 of 1 | ||||
Report period: 10/25/2024 - 11/28/2024
