Expenditure Details
| Amount | $470.00 |
| Date | 12/12/2025 |
| Committee | Oster for US |
| Payee | Richard Louissaint |
Additional Information
| Unique Expenditure ID | 1743919 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Photography Services - Photoshoot |
| Payee City | Queens Village |
| Payee State | NY |
| Payee Postal Code | 11429 |
| Expenditure Category | Professional Services |