Expenditure Details
| Amount | $2,700.00 |
| Date | 05/05/2025 |
| Committee | Neal Collins |
| Payee | Public Education Partners |
Additional Information
| Unique Expenditure ID | CAN-1045849 |
| Cover Type | |
| Description | Estonia Fees to Public Ed Partnership |
| Payee City | Greenville |
| Payee State | SC |
| Payee Postal Code | 29607 |
| Expenditure Category | Unknown |