accrued_expenses: 220
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 220 | 66 | 62 | CTL | 2015-01-26 | 2014-01-01 | 2014-06-30 | 2014-11-04 | PAY325 | OTH | River City Business Services | Sacramento | CA | 95841 | 0 | 690.41 | 0 | 690.41 |