CVS/Caremark
Payments from Obenshain for Attorney General - Mark
8 payments totalling $96:
| Amount | Date | Description |
|---|---|---|
| $8 | 7/31/2014 | office supplies |
| $20 | 3/24/2014 | travel expense |
| $6 | 12/24/2013 | Travel Expense |
| $38 | 7/24/2013 | Travel Expenses |
| $4 | 5/20/2013 | Travel Expenses |
| $12 | 2/1/2013 | office supplies |
| $3 | 8/24/2012 | office supplies |
| $5 | 6/22/2012 | office supplies |