Expenditure Details
| Amount | $8,118.75 |
| Date | 10/14/2016 |
| Committee | Dorfman, Samuel G. (The Honorable) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 103041183 |
| Cover Type | JCOH |
| Description | Email Blast Expense |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109-8919 |
| Expenditure Category | Advertising Expense |