$719
Total disbursements
1
Distinct vendors
1
Disbursement rows
Apr 2016 – Apr 2016
Activity window
$719across 12 months
People paid by GAR TOOTELIAN, INC. top 1 · $719 · 0 of 1 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Sunnyside Country Club · | IN | 1 | $719 | Apr 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $719 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Apr 6, 2016 | Sunnyside Country Club | In-kind contribution for dinner reception. | $719 |