Expenditure Details
| Amount | $34,778.07 |
| Date | 10/17/2016 |
| Committee | Dorfman, Samuel G. (The Honorable) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 103041186 |
| Cover Type | JCOH |
| Description | Mailing Pieces -- Design Production and Postage |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109-8919 |
| Expenditure Category | Advertising Expense |