Expense Transaction 10618
Transaction Date: 12/23/2024
Amount: $16.97
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: & ARBYS ECOM 5620 330-273-7383 OH
Transaction Date: 12/23/2024
Amount: $16.97