Pilot Corp

Vendor

Payments from Obenshain for Senate - Mark

10 payments totalling $352:

Amount Date Description
$37 8/19/2019 Travel expense
$32 6/3/2016 Travel expense
$30 4/1/2016 Travel expense
$29 3/10/2016 Travel expense
$33 10/13/2015 Travel expense
$39 8/3/2015 Travel expense
$40 7/7/2015 Travel expense
$38 6/3/2015 Travel expense
$39 5/29/2015 Travel expense
$35 4/20/2015 Travel expense