Expenditure Details
| Amount | $3,130.26 |
| Date | 02/08/2026 |
| Committee | Illinois Road Builders PAC |
| Payee | Fairmont Mayakoba |
Additional Information
| Unique Expenditure ID | 4860476 |
| Cover Type | Quarterly |
| Description | Food and Beverage Reimbursement to Irtba for Speaker Welch Fundraiser |
| Payee City | Playa Del Carmen |
| Payee State | ZZ |
| Payee Postal Code | 77710 |
| Expenditure Category | Unknown |