Expenditure Details
| Amount | $95.00 |
| Date | 06/02/2026 |
| Committee | Oster for US |
| Payee | Campaign Verify Inc |
Additional Information
| Unique Expenditure ID | 1794936 |
| Cover Type | 11-Day Pre-Primary |
| Description | Schedule T (Qualified Expenditures): Text Banking |
| Payee City | Washington |
| Payee State | DC |
| Payee Postal Code | 20007-9998 |
| Expenditure Category | Other: Must Provide Explanation |