Expenditure Details
| Amount | $68.34 |
| Date | 04/02/2018 |
| Committee | Texas Physical Therapy Assn. Inc. PAC |
| Payee | Affiniscape Merchant Solutions |
Additional Information
| Unique Expenditure ID | 103484334 |
| Cover Type | MPAC |
| Description | Credit Card Merchant Fees |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78730 |
| Expenditure Category | Accounting/Banking |