Expenditure Details
| Amount | $72.95 |
| Date | 03/08/2026 |
| Committee | Oster for US |
| Payee | Thee Lab Inc |
Additional Information
| Unique Expenditure ID | 1763845 |
| Cover Type | March Periodic |
| Description | Schedule T (Qualified Expenditures): Food for Fundraiser Event |
| Payee City | Cambria Heights |
| Payee State | NY |
| Payee Postal Code | 11411-1019 |
| Expenditure Category | Fundraising |