Expenditure Details
| Amount | $200.00 |
| Date | 03/29/2016 |
| Committee | Texas Physical Therapy Assn. Inc. PAC |
| Payee | NR Bookkeeping LLC |
Additional Information
| Unique Expenditure ID | 102879139 |
| Cover Type | CORPAC |
| Description | Accounting and Compliance Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709-1061 |
| Expenditure Category | Consulting Expense |