Expenditure Details
| Amount | $5,925.23 |
| Date | 03/01/2016 |
| Committee | Dorfman, Samuel G. (The Honorable) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 102952581 |
| Cover Type | JCOH |
| Description | Expense for January Letter Appeal |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109-8919 |
| Expenditure Category | Solicitation/Fundraising Expense |