Expenditure Details
| Amount | $25.12 |
| Date | 11/26/2025 |
| Committee | Oster for US |
| Payee | godaddycom LLC |
Additional Information
| Unique Expenditure ID | 1743921 |
| Cover Type | January Periodic |
| Description | Schedule T (Qualified Expenditures): Website Domain |
| Payee City | Tempe |
| Payee State | AZ |
| Payee Postal Code | 85281 |
| Expenditure Category | Other: Must Provide Explanation |