Expenditure Details
| Amount | $64.00 |
| Date | 12/10/2025 |
| Committee | Oster for US |
| Payee | Wahi Raza |
Additional Information
| Unique Expenditure ID | 1743915 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Reimbursement for Food Purchased for Fundraiser for 3700 Spent at Fancy Varieties Inc 168-30 Hillside Ave Jamaica NY 11432 and 2700 Spent at Premium Sweets USA 168-03 Hillside Ave Jamaica NY 11432 |
| Payee City | Saint Albans |
| Payee State | NY |
| Payee Postal Code | 11412 |
| Expenditure Category | Reimbursement |