Expense Transaction 13733
Transaction Date: 06/23/2025
Amount: $415.03
Category: Travel Costs
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 06/23 HYATT REGENCY DULLES HERNDON VA 415.03
Travel Costs - $23,051.95
Travel Costs - 2025
Vendor Term
2025 
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