accrued_expenses: 498
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 498 | 87 | 87 | CTL | 2014-11-01 | 2014-10-01 | 2014-10-18 | 2014-11-04 | PAY876 | OTH | Card Service Center | Dallas | TX | 75356 | 2301.59 | 0 | 2301.59 | 0 | Credit Card Payment |