accrued_expenses: 615
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
615 | 40 | 34 | CTL | 2015-02-02 | 2014-10-19 | 2014-12-31 | 2014-11-04 | PAY1951 | OTH | Autumn Press | Berkeley | CA | 94710 | 1744.55 | 0 | 1744.55 | 0 | See Schedule G for sub-vendor payments aggregating to $500 or more. |