accrued_expenses: 8426
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 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
8426 | 338 | 458 | CTL | 2025-01-06 | 2024-10-20 | 2024-12-31 | 2024-11-05 | PAY81 | IND | Tucker | Lisa | Pleasant Hill | CA | 94523 | 3225.97 | 0 | 3225.97 | 0 | Lawn Signs Reimbursement |