Expenditure Details
| Amount | $1,307.80 |
| Date | 11/17/2025 |
| Committee | Illinois PAC for Education (Ipace) |
| Payee | Inb Payment Processing Center |
Additional Information
| Unique Expenditure ID | 4831790 |
| Cover Type | Quarterly |
| Description | 10/1/25 Amazon $2962; Marriott Hotel Normal $118014; 10/5/25 Office Depot $2412 Amp; $7 |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62705-0394 |
| Expenditure Category | Unknown |