Expenditure Details
| Amount | $97.50 |
| Date | 03/06/2019 |
| Committee | Texas Physical Therapy Assn. Inc. PAC |
| Payee | NR Bookkeeping LLC |
Additional Information
| Unique Expenditure ID | 103846469 |
| Cover Type | MPAC |
| Description | Compliance Consulting |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78709 |
| Expenditure Category | Consulting Expense |