Expenditure Details
| Amount | $1,376.46 |
| Date | 03/19/2025 |
| Committee | Illinois PAC for Education (Ipace) |
| Payee | Inb Payment Processing Center |
Additional Information
| Unique Expenditure ID | 4733371 |
| Cover Type | Quarterly |
| Description | 2/1/25 Expedia $20918; 2/3/25 Amtrak $96; 2/11/258 Amtrak $103; 2/12/25 Curb Chicago Taxi |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62705-0394 |
| Expenditure Category | Unknown |