Expenditure Details
| Amount | $80,000.00 |
| Date | 03/26/2021 |
| Committee | Pete for Governor |
| Payee | Nasica Tactical LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3246430 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Field Activity |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2502 |
| Expenditure Category | Unknown |