accrued_expenses: 6663
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6663 | 150 | 262 | CTL | 2022-09-29 | 2022-07-01 | 2022-09-24 | 2018-11-06 | PAY1040 | OTH | Chase Cardmember Service | New York | NY | 10017 | 238.84 | 0 | 238.84 | 0 | See Schedule G for Individual Credit Card Payees |