Expense Transaction 13360
Transaction Date: 11/12/2025
Amount: $10.47
Category: Fast Food
Vendor: Arby's
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 11/12 ARBYS ECOM 5620 330-273-7383 OH 10.47
Transaction Date: 11/12/2025
Amount: $10.47