Expenditure Details
Amount | $19,689.87 |
Date | 02/16/2016 |
Committee | Jewell, Kevin D. (Mr.) |
Payee | Kap Print LLC |
Additional Information
Unique Expenditure ID | 102887209 |
Cover Type | CORCOH |
Description | Political Advertising Mailers |
Payee City | Las Vegas |
Payee State | NV |
Payee Postal Code | 89109 |
Expenditure Category | Printing Expense |