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 |