Wawa Inc
Payments from Obenshain for Senate - Mark
15 payments totalling $569:
| Amount | Date | Description |
|---|---|---|
| $49 | 10/25/2024 | Travel expense |
| $68 | 6/3/2024 | Travel expense |
| $56 | 1/2/2024 | Travel expense |
| $59 | 12/21/2023 | Travel expense |
| $70 | 9/6/2023 | Travel expense |
| $49 | 6/22/2023 | Travel expense |
| $42 | 10/19/2018 | Travel expense |
| $28 | 7/31/2018 | Travel expense |
| $24 | 11/7/2017 | Travel expense |
| $24 | 9/2/2016 | Travel expense |
| $2 | 7/26/2016 | Travel expense |
| $31 | 5/20/2016 | Travel expense |
| $34 | 4/25/2016 | Travel expense |
| $26 | 2/22/2016 | Travel expense |
| $7 | 9/14/2012 | travel - food |