City of Alexandria
Payments from Obenshain for Attorney General - Mark
2 payments totalling $7:
| Amount | Date | Description |
|---|---|---|
| $4 | 8/29/2013 | Travel Expense |
| $3 | 7/15/2013 | Travel Expenses |
| Amount | Date | Description |
|---|---|---|
| $4 | 8/29/2013 | Travel Expense |
| $3 | 7/15/2013 | Travel Expenses |