Liberty Gasoline
Payments from Obenshain for Attorney General - Mark
7 payments totalling $281:
| Amount | Date | Description |
|---|---|---|
| $13 | 12/5/2014 | Travel expense - food and beverages |
| $31 | 12/5/2014 | Travel expense |
| $37 | 11/6/2014 | Travel expense |
| $44 | 11/3/2014 | Travel expense |
| $49 | 10/20/2014 | Travel expense |
| $57 | 8/6/2014 | Trave Expense |
| $50 | 3/24/2014 | travel expense |