accrued_expenses: 98

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
98 6 6 CTL 2012-10-05 2012-07-01 2012-09-30   12260538 OTH Sears Credit Cards       Columbus OH 43228 0 38 0 38 Expense reimbursement