Expense Transaction 13714
Transaction Date: 06/21/2025
Amount: $37.09
Category: Fast Food
Vendor: Five Guys
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/21 5GUYS 0601 QSR LEESBURG VA 37.09
Transaction Date: 06/21/2025
Amount: $37.09