Expenditure Details
| Amount | $236.25 |
| Date | 04/21/2016 |
| Committee | Jewell, Kevin D. (Mr.) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 102893675 |
| Cover Type | JCOH |
| Description | Push Cards Printing |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109 |
| Expenditure Category | Advertising Expense |