Expenditure Details
| Amount | $831.87 |
| Date | 10/15/2025 |
| Committee | Illinois PAC for Education (Ipace) |
| Payee | Inb Payment Processing Center |
Additional Information
| Unique Expenditure ID | 4831787 |
| Cover Type | Quarterly |
| Description | 9/5/25 Hotel Arista |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62705-0394 |
| Expenditure Category | Unknown |