Expenditure Details
Amount | $660.00 |
Date | 11/03/2016 |
Committee | Texas Physical Therapy Assn. Inc. PAC |
Payee | NR Bookkeeping LLC |
Additional Information
Unique Expenditure ID | 103057277 |
Cover Type | CORPAC |
Description | Compliance and Bookkeeping Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709-1061 |
Expenditure Category | Consulting Expense |