accrued_expenses: 4294
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4294 | 208 | 264 | CTL | 2021-01-18 | 2020-07-01 | 2020-09-19 | 2020-11-03 | PAY369 | OTH | In and Out Printing | San Leandro | CA | 94577 | 257.09 | 0 | 257.09 | 0 |