Expenditure Details
| Amount | $22.52 |
| Date | 05/31/2026 |
| Committee | Oster for US |
| Payee | Zoom Communications Inc |
Additional Information
| Unique Expenditure ID | 1794928 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures) |
| Payee City | San Jose |
| Payee State | CA |
| Payee Postal Code | 95113 |
| Expenditure Category | Office |