McDonald's
Payments from Obenshain for Attorney General - Mark
36 payments totalling $204:
| Amount | Date | Description |
|---|---|---|
| $6 | 7/11/2013 | Travel Expenses |
| $9 | 7/5/2013 | Travel Expenses |
| $1 | 4/30/2013 | Travel Expense |
| $8 | 4/15/2013 | travel expense |
| $3 | 3/26/2013 | travel - food |
| $14 | 3/7/2013 | travel - food |
| $8 | 1/29/2013 | travel - food |
| $2 | 1/29/2013 | travel - food |
| $3 | 1/22/2013 | travel - food |
| $3 | 1/22/2013 | travel - food |
| $5 | 1/18/2013 | travel - food |
| $2 | 11/30/2012 | travel - food |
| $21 | 11/30/2012 | travel - food |
| $12 | 11/5/2012 | travel - food |
| $9 | 8/13/2012 | travel - food |
| $4 | 8/13/2012 | travel - food |