Expenditure Details
| Amount | $7,233.76 |
| Date | 07/28/2015 |
| Committee | Jewell, Kevin D. (Mr.) |
| Payee | Kap Print LLC |
Additional Information
| Unique Expenditure ID | 102736163 |
| Cover Type | JCOH |
| Description | Logo Design Pushcards Mailout Design Printing |
| Payee City | Las Vegas |
| Payee State | NV |
| Payee Postal Code | 89109 |
| Expenditure Category | Advertising Expense |