Expense Transaction 12831
Transaction Date: 04/08/2025
Amount: $31.87
Category: Fast Food
Vendor: Five Guys
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 04/08 FIVE GUYS OH 1574 ECOMM 440-239-7880 OH 31.87
Transaction Date: 04/08/2025
Amount: $31.87