Expenditure Details
| Amount | $220,306.00 |
| Date | 02/02/2016 |
| Committee | Green, Paul W. (The Honorable) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 102840707 |
| Cover Type | JCOH |
| Description | Direct Mail Expense |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109 |
| Expenditure Category | Advertising Expense |