ExxonMobil
Payments from Obenshain for Attorney General - Mark
22 payments totalling $509:
| Amount | Date | Description |
|---|---|---|
| $28 | 11/21/2014 | Travel expense |
| $43 | 11/4/2014 | Travel expense |
| $2 | 11/4/2014 | Travel expense |
| $21 | 11/4/2014 | Travel expense |
| $52 | 8/29/2014 | Travel Expense |
| $1 | 7/17/2014 | Travel expense - snacks |
| $54 | 7/17/2014 | Travel expense |
| $53 | 7/10/2014 | Travel expense - gasoline |
| $2 | 6/30/2014 | Travel Expense |
| $59 | 4/14/2014 | Travel expense |
| $3 | 3/24/2014 | travel expense |
| $47 | 11/15/2013 | Travel Expense |
| $5 | 10/28/2013 | Travel Expense |
| $2 | 9/23/2013 | Travel Expense |
| $3 | 7/29/2013 | Travel Expense |
| $7 | 4/11/2013 | travel expense |
| $4 | 4/8/2013 | travel expense |
| $3 | 3/14/2013 | travel - food |
| $5 | 2/19/2013 | travel - food |
| $4 | 1/28/2013 | travel - food |