Cavalier Hotel
Payments from Obenshain for Attorney General - Mark
8 payments totalling $1,115:
| Amount | Date | Description |
|---|---|---|
| $17 | 6/17/2013 | Travel Expenses |
| $283 | 12/4/2012 | event expense |
| $305 | 12/4/2012 | event expense |
| $102 | 12/3/2012 | lodging |
| $102 | 12/3/2012 | lodging |
| $102 | 12/3/2012 | lodging |
| $102 | 12/3/2012 | lodging |
| $102 | 12/3/2012 | lodging |