accrued_expenses: 8709
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 8709 | 319 | 436 | CTL | 2024-09-26 | 2024-07-01 | 2024-09-21 | 2028-03-07 | PAY366 | OTH | Card Services Center | Charlotte | NC | 28272 | 502.89 | 0 | 502.89 | 0 | See Schedule G for Individual Credit Card Payees |