McDonald's
Payments from Obenshain for Attorney General - Mark
36 payments totalling $204:
| Amount | Date | Description |
|---|---|---|
| $2 | 11/20/2014 | Travel expense |
| $3 | 11/3/2014 | Travel expense |
| $2 | 10/6/2014 | Travel expense |
| $6 | 9/9/2014 | Travel Expense |
| $5 | 6/24/2014 | Travel Expense |
| $1 | 6/11/2014 | Travel Expense |
| $2 | 6/9/2014 | travel expense |
| $6 | 4/7/2014 | Travel expense |
| $6 | 12/19/2013 | Travel Expense |
| $9 | 11/6/2013 | Travel Expense |
| $3 | 10/18/2013 | Travel Expense |
| $2 | 10/18/2013 | Travel Expense |
| $9 | 10/16/2013 | Travel Expense |
| $5 | 9/27/2013 | Travel Expense |
| $3 | 9/23/2013 | Travel Expense |
| $8 | 9/23/2013 | Travel Expense |
| $4 | 9/10/2013 | Travel Expense |
| $9 | 9/9/2013 | Travel Expense |
| $5 | 9/9/2013 | Travel Expense |
| $4 | 7/24/2013 | Travel Expenses |