accrued_expenses: 5034
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5034 | 221 | 278 | CTL | 2020-10-22 | 2020-09-20 | 2020-10-17 | 2020-11-03 | PAY43 | OTH | Card Services Center | Jacksonville | AR | 72076 | 1968.6 | 0 | 1968.6 | 0 | See Schedule G for Individual Credit Card Payees |