Expense Transaction 12073
Transaction Date: 08/22/2025
Amount: $78.19
Category: Fast Food
Vendor: Flemings
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: FLEMINGS 4602 AKRON OH
Flemings - $78.19
Fast Food - $7,139.23
Fast Food - 2025
Vendor: Flemings
2025 
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