accrued_expenses: 4633
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
4633 | 206 | 258 | CTL | 2020-11-02 | 2020-09-20 | 2020-10-17 | 2020-11-03 | PAY825 | OTH | Card Services Center | Charlotte | NC | 28269 | 0 | 175 | 0 | 175 | Credit Card Payment |