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accrued_expenses: 7212

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
7212 253 377 RCP 2024-01-19 2023-07-01 2023-12-31   PAY496 OTH Card Services Center       Kennesaw GA 30144 449.82 0 449.82 0 Credit Card Payment    
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