Expenditure Details
| Amount | $700.00 |
| Date | 02/04/2026 |
| Committee | Serrano for State Senate |
| Payee | US Coachways |
Additional Information
| Unique Expenditure ID | 1768079 |
| Cover Type | March Periodic |
| Description | Schedule F (Expenditures/ Payments) |
| Payee City | Holmdel |
| Payee State | NJ |
| Payee Postal Code | 07733 |
| Expenditure Category | Transportation |