Expense Transaction 12265
Transaction Date: 09/19/2025
Amount: $19.44
Category: Fast Food
Account: Credit Card - 9661
Company: ToolCurve
Author: Nate
Description: TST*PAVS CREAMERY - BAT Akron OH
Fast Food - $7,139.23
Fast Food - 2025
Vendor Term
2025 
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