Expenditure Details
| Amount | $326.72 |
| Date | 05/04/2022 |
| Committee | Scott M. Bernstein |
| Payee | Deluxe |
Additional Information
| Unique Expenditure ID | 79699-9-318 |
| Cover Type | TR |
| Description | Check Printing and Envelopes |
| Payee City | Rancho Cordova |
| Payee State | CA |
| Payee Postal Code | 95741 |
| Expenditure Category | Monetary |