Expense Transaction 12744
Transaction Date: 03/28/2025
Amount: $27.38
Category: Gas Station
Account: 7846 (Kody)
Company: ToolCurve
Author: Caitlin
Description: 03/28 KROGER FUEL #4468 AMELIA OH 27.38
Gas Station - $20,642.19
Gas Station - 2025
Vendor Term
2025 
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