7 Eleven Inc
Payments from Obenshain for Attorney General - Mark
24 payments totalling $363:
| Amount | Date | Description |
|---|---|---|
| $4 | 5/13/2013 | Travel Expenses |
| $5 | 5/6/2013 | Travel Expense |
| $4 | 4/15/2013 | travel expense |
| $3 | 3/18/2013 | travel - food |
| Amount | Date | Description |
|---|---|---|
| $4 | 5/13/2013 | Travel Expenses |
| $5 | 5/6/2013 | Travel Expense |
| $4 | 4/15/2013 | travel expense |
| $3 | 3/18/2013 | travel - food |