Expense Transaction 13732
Transaction Date: 06/22/2025
Amount: $333.14
Category: Raw Material
Vendor: Menards
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/22 MENARDS 3358 CLEVELAND OH 333.14
Transaction Date: 06/22/2025
Amount: $333.14