Expense Transaction 13635
Transaction Date: 06/10/2025
Amount: $23.95
Category: Travel Costs
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/10 WDW EMPORIUM 407-828-5630 FL
Travel Costs - $23,051.95
Travel Costs - 2025
Vendor Term
2025 
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