receipts: 52
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 52 | 739590 739590 | 7 | $5,194 | Dallas | Efficiency Shoring (Arcosa) | Kathryn Collins | TX | 2525 N. Stemmons Freeway | 9/27/2019 | VP HR | $3,750 for consulting and employee meetings, $1,444 for travel, hotel, car rental and meal expenses |