Expense Transaction 13564
Transaction Date: 05/23/2025
Amount: $1135.84
Category: Travel Costs
Vendor: Frontier
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 05/23 FRONTIER AI EEVWQJ 720-3744390 CO 1,135.84
Frontier - $1,743.80
Travel Costs - $23,051.95
Travel Costs - 2025
Vendor: Frontier
2025 
8/29/2025
$303.98
8/29/2025
$303.98