Expense Transaction 13169
Transaction Date: 12/10/2025
Amount: $89.73
Category: Fast Food
Vendor: Flemings
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 12/10 FLEMINGS 4602 AKRON OH 89.73
Transaction Date: 12/10/2025
Amount: $89.73