Wawa Inc
Payments from Obenshain for Attorney General - Mark
17 payments totalling $173:
| Amount | Date | Description |
|---|---|---|
| $34 | 11/17/2014 | Travel expense |
| $2 | 5/12/2014 | travel expense |
| $3 | 4/10/2014 | travel expense |
| $3 | 3/24/2014 | travel expense |
| $56 | 3/24/2014 | travel expense -gas |
| $12 | 11/14/2013 | Event Expenses |
| $6 | 9/30/2013 | Travel Expense |
| $5 | 9/23/2013 | Travel Expense |
| $5 | 8/29/2013 | Travel Expense |
| $10 | 8/5/2013 | Travel Expense |
| $8 | 7/5/2013 | Travel Expenses |
| $5 | 6/19/2013 | travel expense |
| $3 | 6/7/2013 | Travel Expenses |
| $5 | 5/30/2013 | Travel Expenses |
| $8 | 5/9/2013 | Travel Expense |
| $6 | 4/15/2013 | travel expense |
| $2 | 1/15/2013 | travel - food |