accrued_expenses: 97
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 97 | 6 | 6 | CTL | 2012-10-05 | 2012-07-01 | 2012-09-30 | 12260458 | OTH | Sears Credit Cards | Columbus | OH | 43228 | 0 | 38 | 0 | 38 | Expense reimbursement |