Expenditure Details
Amount | $200.00 |
Date | 09/28/2015 |
Committee | Texas Physical Therapy Assn. Inc. PAC |
Payee | NR Bookkeeping LLC |
Additional Information
Unique Expenditure ID | 102689859 |
Cover Type | MPAC |
Description | Accounting and Compliance Services |
Payee City | Austin |
Payee State | TX |
Payee Postal Code | 78709-1061 |
Expenditure Category | Consulting Expense |