Food Lion
Payments from Obenshain for Attorney General - Mark
4 payments totalling $209:
| Amount | Date | Description |
|---|---|---|
| $71 | 8/19/2013 | Meeting Expenses |
| $42 | 8/19/2013 | Meeting Expenses |
| $6 | 8/19/2013 | Travel Expenses |
| $90 | 11/30/2012 | event supplies |
| Amount | Date | Description |
|---|---|---|
| $71 | 8/19/2013 | Meeting Expenses |
| $42 | 8/19/2013 | Meeting Expenses |
| $6 | 8/19/2013 | Travel Expenses |
| $90 | 11/30/2012 | event supplies |