Expense Transaction 12136
Transaction Date: 08/31/2025
Amount: $50.95
Category: Fast Food
Vendor: Jets
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: JETS PIZZA - OH-004 ECOM 248-914-0917 OH
Transaction Date: 08/31/2025
Amount: $50.95