Expense Transaction 10645
Transaction Date: 01/04/2025
Amount: $16.70
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: ARBYS ECOM 5620 330-273-7383 OH
Arby's - $16.70
Fast Food - $1,494.25
Fast Food - 2025
Vendor: Arby's
2025 
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