Expenditure Details
| Amount | $326.20 |
| Date | 10/23/2025 |
| Committee | Community Bancpac |
| Payee | Megan Peck |
Additional Information
| Unique Expenditure ID | 4833059 |
| Cover Type | Quarterly |
| Description | Travel Reimbursement |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62703 |
| Expenditure Category | Unknown |