Hilton Garden Inn - Richmond
Payments from Obenshain for Attorney General - Mark
20 payments totalling $17,233:
| Amount | Date | Description |
|---|---|---|
| $187 | 11/14/2013 | Travel Expenses |
| $2,022 | 11/12/2013 | Lodging |
| $1,393 | 11/12/2013 | Travel Expense |
| $40 | 11/8/2013 | Travel Expense |
| $146 | 11/8/2013 | Travel Expense |
| $146 | 11/8/2013 | Travel Expense |
| $292 | 11/8/2013 | Travel Expense |
| $3,098 | 5/22/2013 | Event Expenses |
| $382 | 5/21/2013 | Event Expenses |
| $426 | 5/21/2013 | Event Expenses |
| $978 | 5/21/2013 | Event Expenses |
| $1,150 | 5/21/2013 | Event Expenses |
| $62 | 5/21/2013 | Event Expenses |
| $382 | 5/21/2013 | Event Expenses |
| $382 | 5/21/2013 | Event Expenses |
| $382 | 5/21/2013 | Event Expenses |
| $191 | 5/20/2013 | Event Expenses |
| $4,674 | 5/9/2013 | Event Expenses |
| $800 | 4/12/2013 | event expense |
| $100 | 6/18/2012 | convention expense |