accrued_expenses: 3818
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3818 | 87 | 121 | CTL | 2018-07-30 | 2018-01-01 | 2018-06-30 | PAY1583 | OTH | Card Service Center | Dallas | TX | 75247 | 0 | 342.35 | 0 | 342.35 | Credit Card Payment |