Expenditure Details
| Amount | $66.22 |
| Date | 11/23/2025 |
| Committee | Oster for US |
| Payee | Actblue Technical Services |
Additional Information
| Unique Expenditure ID | 1743918 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Service Fee |
| Payee City | Boston |
| Payee State | MA |
| Payee Postal Code | 02196-2017 |
| Expenditure Category | Fundraising |