accrued_expenses: 618

FPPC Form 460, Schedule F

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
618 40 34 CTL 2015-02-02 2014-10-19 2014-12-31 2014-11-04 PAY2336 IND Bellino Dan     Oakland CA 94611 158.54 0 158.54 0 Reimbursed expense under the $500 Schedule G threshold.   PAY2336