home / lm20 / receipts

receipts: 46

This data as json

rowid rptId receipt_number amount city employer mailing_address name non-cash_payment po_box,_bldg,_room_no,_if_any state street termination_date title trade_name type_of_payment zip_code
46 739590 739590 1 $4,159 Cincinnatti Sun Chemical   Scott Sikora     OH 500 Spring Grove Ave. 1/23/2019 VP HR   $2,250 in consulting fees for employee meetings, $1,909 for travel, food and hotel reimbursement.  
Powered by Datasette · Queries took 2.566ms