Expenditure Details
| Amount | $239.00 |
| Date | 03/07/2026 |
| Committee | Oster for US |
| Payee | Ayanna Telfort |
Additional Information
| Unique Expenditure ID | 1763828 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments): Reimbursement for Food Purchased for Fundraiser Event |
| Payee City | Saint Albans |
| Payee State | NY |
| Payee Postal Code | 11412 |
| Expenditure Category | Reimbursement |