Expenditure Details
| Amount | $1,217,853.06 |
| Date | 03/23/2023 |
| Committee | Abbott, Greg (The Honorable) |
| Payee | Cross Screen Media |
Additional Information
| Unique Expenditure ID | 105204965 |
| Cover Type | COH |
| Description | Return of Refund Reflected on Schedule K |
| Payee City | Alexandria |
| Payee State | VA |
| Payee Postal Code | 22314 |
| Expenditure Category | Loan Repayment/Reimbursement |