Expense Transaction 13276
Transaction Date: 10/22/2025
Amount: $25.63
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: ARBYS ECOM 5620 330-273-7383 OH
Transaction Date: 10/22/2025
Amount: $25.63