Expense Transaction 12837
Transaction Date: 04/10/2025
Amount: $43.44
Category: Fast Food
Vendor: Mooyah
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 04/10 MOOYAH - 222 - MCOMMERCE 440-263-0095 OH 43.44
Transaction Date: 04/10/2025
Amount: $43.44