Expense Transaction 12895
Transaction Date: 04/18/2025
Amount: $241.11
Category: Vehicle Maintenance
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 04/18 PMT*OH BUREAU MOTOR VEHIC COLUMBUS OH 241.11
Vehicle Maintenance - $1,960.18
Vehicle Maintenance - 2025
Vendor Term
2025 
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