Sheetz Corp
Payments from Obenshain for Attorney General - Mark
68 payments totalling $722:
| Amount | Date | Description |
|---|---|---|
| $8 | 4/1/2013 | travel expense |
| $14 | 3/28/2013 | travel - food |
| $13 | 3/25/2013 | travel - food |
| $3 | 3/22/2013 | travel - food |
| $8 | 3/18/2013 | travel - food |
| $13 | 2/19/2013 | travel - food |
| $3 | 2/5/2013 | travel - food |
| $38 | 5/21/2012 | Travel expense - fuel |