Marriott - Westfields
Payments from Obenshain for Attorney General - Mark
7 payments totalling $883:
Amount | Date | Description |
---|---|---|
$130 | 12/9/2014 | Travel Expense |
$133 | 12/8/2014 | Travel expense |
$131 | 12/8/2014 | Travel expense |
$146 | 12/8/2014 | Travel expense |
$106 | 12/8/2014 | Travel expense |
$106 | 12/8/2014 | Travel expense |
$131 | 12/8/2014 | Travel expense |