accrued_expenses: 7589
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
7589 | 329 | 448 | CTL | 2025-03-19 | 2024-01-01 | 2024-06-30 | 2024-11-05 | PAY353 | OTH | Armstrong | LeRonne | Oakland | CA | 94605 | 0 | 875 | 0 | 875 | Photography Services |