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Payments from Obenshain for Attorney General - Mark

All Years

From through

9 payments totalling $112:

Amount	Date	Description
$3	7/10/2014	Travel expense - meals
$7	5/30/2014	travel expense - meal
$11	11/14/2013	Travel Expense
$8	10/24/2013	Travel Expense
$11	8/2/2013	Travel Expense
$31	7/24/2013	Travel Expenses
$8	4/1/2013	travel expense
$14	1/9/2013	travel - food
$19	8/15/2012	travel - food