accrued_expenses: 5789
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5789 | 238 | 301 | CTL | 2023-01-28 | 2022-07-01 | 2022-09-24 | 2022-11-08 | PAY334 | OTH | Card Services Center | Charlotte | NC | 28272 | 0 | 720.11 | 0 | 720.11 | See Schedule G for Individual Credit Card Payees |