Expenditure Details
| Amount | $75,000.00 |
| Date | 04/23/2021 |
| Committee | Pete for Governor |
| Payee | Nasica Tactical LLC |
Additional Information
| Unique Expenditure ID | sched-d-expn-3314909 |
| Cover Type | Report |
| Description | Schedule D (Itemization of Expenditures): Canvassing |
| Payee City | Austin |
| Payee State | TX |
| Payee Postal Code | 78701-2502 |
| Expenditure Category | Polling Expense |