$4
Total disbursements
1
Distinct vendors
1
Disbursement rows
Dec 2014 – Dec 2014
Activity window
$4across 12 months
People paid by C00565341 top 1 · $4 · 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Joe J Gruber | 1 | $4 | Dec 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $4 | 1 |
Recent activity last 1 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 14, 2014 | GRUBER, JOE J | — | $4 |