Expenditure Details
| Amount | $966.56 |
| Date | 05/06/2026 |
| Committee | Michelle Oakes Pincket |
| Payee | Michelle Pincket |
Additional Information
| Unique Expenditure ID | 90169-1-2 |
| Cover Type | TR |
| Description | Repayment of Loan Excess |
| Payee City | Bartow |
| Payee State | FL |
| Payee Postal Code | 33831 |
| Expenditure Category | Disposition of Funds |