Expenditure Details
| Amount | $294.00 |
| Date | 09/25/2016 |
| Committee | Texas Physical Therapy Assn. Inc. PAC |
| Payee | NR Bookkeeping LLC |
Additional Information
| Unique Expenditure ID | 102983537 |
| Cover Type | MPAC |
| Description | Accounting Services |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709-1061 |
| Expenditure Category | Consulting Expense |