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accrued_expenses: 10060

FPPC Form 460, Schedule F

Data source: F_Expenses

This data as json

rowid filer_id filer_name committee_type report_date report_start_date report_end_date election_date transaction_id entity_type payee_last_name payee_first_name payee_prefix payee_suffix payee_city payee_state payee_zipcode beginning_balance amount_incurred amount_paid ending_balance expenditure_description committee_id memo_reference_number
10060 215 334 CTL 2025-07-28 2025-01-01 2025-06-30 2020-11-03 PAY1010 OTH American Express       New York NY 10285 440.67 0 440.67 0 See Schedule G for Individual Credit Card Payees    
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