Expense Transaction 13211
Transaction Date: 10/14/2025
Amount: $-133.98
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 10/14 MENARDS 3358 CLEVELAND OH -133.98
Transaction Date: 10/14/2025
Amount: $-133.98