Expense Transaction 13501
Transaction Date: 05/23/2025
Amount: $47.27
Category: Gas Station
Vendor: Speedway
Account: 4579 (Amanda)
Company: ToolCurve
Author: Caitlin
Description: 05/23 SPEEDWAY 45375 BRUNSWICK OH 47.27
Transaction Date: 05/23/2025
Amount: $47.27