Expense Transaction 13802
Transaction Date: 07/07/2025
Amount: $505.73
Category: Tools
Vendor: Zoro Tools
Account: Credit Card - 9661
Company: ToolCurve
Author: Caitlin
Description: 07/07 ZORO TOOLS INC 855-2899676 IL
Transaction Date: 07/07/2025
Amount: $505.73