Expenditure Details
| Amount | $1,135.78 |
| Date | 02/23/2026 |
| Committee | Illinois PAC for Education (Ipace) |
| Payee | Inb Payment Processing Center |
Additional Information
| Unique Expenditure ID | 4880747 |
| Cover Type | Quarterly |
| Description | 1/3/26 Momotaro $13839; Hilton Chicago $27309; 1/4/26 Savanna $14618; 1/8/26 Panera Bre |
| Payee City | Springfield |
| Payee State | IL |
| Payee Postal Code | 62705-0394 |
| Expenditure Category | Unknown |