Expense Transaction 12108
Transaction Date: 08/28/2025
Amount: $4.10
Category: Fast Food
Vendor: 17 Public Square
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: EUROCAFE ST733 CLEVELAND OH
17 Public Square - $4.10
Fast Food - $7,139.23
Fast Food - 2025
Vendor: 17 Public Square
2025 
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