Expense Transaction 12150
Transaction Date: 09/02/2025
Amount: $1657.17
Category: Travel Costs
Vendor: Bellagio
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: BELLAGIO - FRONT DESK LAS VEGAS NV
Transaction Date: 09/02/2025
Amount: $1657.17