Walgreens Co
Payments from Obenshain for Attorney General - Mark
4 payments totalling $45:
| Amount | Date | Description |
|---|---|---|
| $36 | 4/9/2014 | Travel expense |
| $5 | 8/14/2013 | Travel Expense |
| $2 | 8/12/2013 | Travel Expense |
| $2 | 6/3/2013 | Travel Expenses |
| Amount | Date | Description |
|---|---|---|
| $36 | 4/9/2014 | Travel expense |
| $5 | 8/14/2013 | Travel Expense |
| $2 | 8/12/2013 | Travel Expense |
| $2 | 6/3/2013 | Travel Expenses |