Expenditure Details
| Amount | $94.26 |
| Date | 03/04/2026 |
| Committee | Oster for US |
| Payee | Refrigiwear LLC |
Additional Information
| Unique Expenditure ID | 1763840 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | Dahlonega |
| Payee State | GA |
| Payee Postal Code | 30533 |
| Expenditure Category | Petition Expenses |